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, Roy Victor
    Motor Engineer born in February 1942
    Individual (1 offspring)
    Officer
    2002-11-13 ~ now
    OF - Director → CIF 0
    Mr Roy Victor Donald
    Born in February 1942
    Individual (1 offspring)
    Person with significant control
    2016-11-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Donald, Paul Victor
    Motor Engineer born in December 1970
    Individual (1 offspring)
    Officer
    2002-11-13 ~ now
    OF - Director → CIF 0
    Mr Paul Victor Donald
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2016-11-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Donald, Christine
    Individual
    Officer
    2002-11-13 ~ 2020-07-24
    OF - Secretary → CIF 0
  • 2
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2002-11-13 ~ 2002-11-13
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 3
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2023-09-30
    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
50,813 GBP2023-12-31
16,490 GBP2022-12-31
Fixed Assets
50,813 GBP2023-12-31
16,490 GBP2022-12-31
Total Inventories
10,300 GBP2023-12-31
10,500 GBP2022-12-31
Debtors
13,220 GBP2023-12-31
17,197 GBP2022-12-31
Cash at bank and in hand
110,089 GBP2023-12-31
80,557 GBP2022-12-31
Current Assets
133,609 GBP2023-12-31
108,254 GBP2022-12-31
Creditors
-50,774 GBP2023-12-31
-47,747 GBP2022-12-31
Net Current Assets/Liabilities
82,835 GBP2023-12-31
60,507 GBP2022-12-31
Total Assets Less Current Liabilities
133,648 GBP2023-12-31
76,997 GBP2022-12-31
Net Assets/Liabilities
101,884 GBP2023-12-31
73,864 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
101,878 GBP2023-12-31
73,858 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2023-12-31
33,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2023-12-31
33,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,670 GBP2023-12-31
2,670 GBP2022-12-31
Plant and equipment
69,533 GBP2023-12-31
56,340 GBP2022-12-31
Motor vehicles
41,989 GBP2023-12-31
17,499 GBP2022-12-31
Computers
732 GBP2023-12-31
732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,924 GBP2023-12-31
77,241 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,670 GBP2023-12-31
2,670 GBP2022-12-31
Plant and equipment
45,536 GBP2023-12-31
41,576 GBP2022-12-31
Motor vehicles
15,436 GBP2023-12-31
16,219 GBP2022-12-31
Computers
469 GBP2023-12-31
286 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,111 GBP2023-12-31
60,751 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,960 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,311 GBP2023-01-01 ~ 2023-12-31
Computers
183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
23,997 GBP2023-12-31
14,764 GBP2022-12-31
Motor vehicles
26,553 GBP2023-12-31
1,280 GBP2022-12-31
Computers
263 GBP2023-12-31
446 GBP2022-12-31
Raw Materials
10,300 GBP2023-12-31
10,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,931 GBP2023-12-31
13,966 GBP2022-12-31
Prepayments/Accrued Income
Current
3,289 GBP2023-12-31
3,231 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,138 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,222 GBP2023-12-31
26,367 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,766 GBP2022-12-31
Corporation Tax Payable
Current
10,294 GBP2023-12-31
11,375 GBP2022-12-31
Other Taxation & Social Security Payable
Current
255 GBP2023-12-31
186 GBP2022-12-31
Amount of value-added tax that is payable
Current
3,944 GBP2023-12-31
6,139 GBP2022-12-31
Other Creditors
Current
1,052 GBP2023-12-31
993 GBP2022-12-31
Amounts owed to directors
Current
869 GBP2023-12-31
921 GBP2022-12-31
Creditors
Current
50,774 GBP2023-12-31
47,747 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,033 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,138 GBP2023-12-31
Between one and five year
22,033 GBP2023-12-31
Minimum gross finance lease payments owing
26,171 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
26,171 GBP2023-12-31
  • AUTO SERVICING & DIAGNOSTICS LIMITED
    Info
    Registered number 04588909
    Unit 6, King Charles Business Park, Old Newton Road, Heathfield, Newton Abbot TQ12 6UT
    Private Limited Company incorporated on 2002-11-13 (22 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.