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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Donald, Paul Victor
    Born in December 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-13 ~ now
    OF - Director → CIF 0
    Mr Paul Victor Donald
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Donald, Roy Victor
    Born in February 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-13 ~ now
    OF - Director → CIF 0
    Mr Roy Victor Donald
    Born in February 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Donald, Christine
    Individual
    Officer
    icon of calendar 2002-11-13 ~ 2020-07-24
    OF - Secretary → CIF 0
  • 2
    icon of address4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 21 offsprings)
    Equity (Company account)
    100 GBP2024-09-30
    Officer
    2002-11-13 ~ 2002-11-13
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-09-30
    Officer
    2002-11-13 ~ 2002-11-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AUTO SERVICING & DIAGNOSTICS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
60,189 GBP2024-12-31
50,813 GBP2023-12-31
Fixed Assets
60,189 GBP2024-12-31
50,813 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,300 GBP2023-12-31
Debtors
13,858 GBP2024-12-31
13,220 GBP2023-12-31
Cash at bank and in hand
98,756 GBP2024-12-31
110,089 GBP2023-12-31
Current Assets
122,614 GBP2024-12-31
133,609 GBP2023-12-31
Net Current Assets/Liabilities
67,593 GBP2024-12-31
82,835 GBP2023-12-31
Total Assets Less Current Liabilities
127,782 GBP2024-12-31
133,648 GBP2023-12-31
Creditors
Non-current
-13,876 GBP2024-12-31
-22,033 GBP2023-12-31
Net Assets/Liabilities
102,357 GBP2024-12-31
101,884 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
102,351 GBP2024-12-31
101,878 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2024-12-31
33,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2024-12-31
33,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,670 GBP2023-12-31
Plant and equipment
87,818 GBP2024-12-31
69,533 GBP2023-12-31
Motor vehicles
41,989 GBP2024-12-31
41,989 GBP2023-12-31
Computers
2,096 GBP2024-12-31
732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,573 GBP2024-12-31
114,924 GBP2023-12-31
Owned/Freehold, Land and buildings
2,670 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,670 GBP2023-12-31
Plant and equipment
49,010 GBP2024-12-31
45,536 GBP2023-12-31
Motor vehicles
22,074 GBP2024-12-31
15,436 GBP2023-12-31
Computers
630 GBP2024-12-31
469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,384 GBP2024-12-31
64,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,474 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,638 GBP2024-01-01 ~ 2024-12-31
Computers
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38,808 GBP2024-12-31
23,997 GBP2023-12-31
Motor vehicles
19,915 GBP2024-12-31
26,553 GBP2023-12-31
Computers
1,466 GBP2024-12-31
263 GBP2023-12-31
Raw Materials
10,000 GBP2024-12-31
10,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,766 GBP2024-12-31
9,931 GBP2023-12-31
Prepayments/Accrued Income
Current
3,092 GBP2024-12-31
3,289 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,104 GBP2024-12-31
4,138 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,805 GBP2024-12-31
30,222 GBP2023-12-31
Corporation Tax Payable
Current
10,002 GBP2024-12-31
10,294 GBP2023-12-31
Other Taxation & Social Security Payable
Current
752 GBP2024-12-31
255 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,057 GBP2024-12-31
3,944 GBP2023-12-31
Other Creditors
Current
1,098 GBP2024-12-31
1,052 GBP2023-12-31
Amounts owed to directors
Current
203 GBP2024-12-31
869 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,876 GBP2024-12-31
22,033 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,104 GBP2024-12-31
4,138 GBP2023-12-31
Between one and five year
13,876 GBP2024-12-31
22,033 GBP2023-12-31
Minimum gross finance lease payments owing
20,980 GBP2024-12-31
26,171 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
20,980 GBP2024-12-31
26,171 GBP2023-12-31
  • AUTO SERVICING & DIAGNOSTICS LIMITED
    Info
    Registered number 04588909
    icon of addressUnit 6, King Charles Business Park, Old Newton Road, Heathfield, Newton Abbot TQ12 6UT
    PRIVATE LIMITED COMPANY incorporated on 2002-11-13 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.