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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 5
  • 1
    Newbery, David John
    Born in July 1949
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Newbery, Martyn John
    Born in June 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Newbery, Kathryn
    Born in June 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Newbery, Gillian
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-06 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of address28 Alexandra Terrace, Exmouth, Devon, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    372,869 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Baker, Raymond
    Company Director born in May 1950
    Individual
    Officer
    icon of calendar 2003-02-01 ~ 2016-09-30
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-12-06 ~ 2002-12-06
    PE - Nominee Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-12-06 ~ 2002-12-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALLPARTS SOUTHWEST LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
4,144 GBP2024-04-30
4,662 GBP2023-04-30
Property, Plant & Equipment
112,548 GBP2024-04-30
122,099 GBP2023-04-30
Fixed Assets
116,692 GBP2024-04-30
126,761 GBP2023-04-30
Total Inventories
814,442 GBP2024-04-30
779,185 GBP2023-04-30
Debtors
1,795,730 GBP2024-04-30
1,826,497 GBP2023-04-30
Cash at bank and in hand
1,565,436 GBP2024-04-30
1,132,476 GBP2023-04-30
Current Assets
4,175,608 GBP2024-04-30
3,738,158 GBP2023-04-30
Net Current Assets/Liabilities
3,136,894 GBP2024-04-30
2,773,256 GBP2023-04-30
Total Assets Less Current Liabilities
3,253,586 GBP2024-04-30
2,900,017 GBP2023-04-30
Net Assets/Liabilities
3,227,339 GBP2024-04-30
2,878,660 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,227,239 GBP2024-04-30
2,878,560 GBP2023-04-30
Equity
3,227,339 GBP2024-04-30
2,878,660 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Other
5,180 GBP2024-04-30
5,180 GBP2023-04-30
Intangible Assets - Gross Cost
405,180 GBP2024-04-30
405,180 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
401,036 GBP2024-04-30
400,518 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
518 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
4,144 GBP2024-04-30
4,662 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
79,480 GBP2024-04-30
78,607 GBP2023-04-30
Motor vehicles
177,985 GBP2024-04-30
123,300 GBP2023-04-30
Other
299,026 GBP2024-04-30
419,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
568,491 GBP2024-04-30
633,854 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-120,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-120,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,700 GBP2024-04-30
7,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
65,591 GBP2024-04-30
61,517 GBP2023-04-30
Motor vehicles
127,747 GBP2024-04-30
108,520 GBP2023-04-30
Other
253,905 GBP2024-04-30
334,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,943 GBP2024-04-30
511,755 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,074 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,227 GBP2023-05-01 ~ 2024-04-30
Other
27,919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-108,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,300 GBP2024-04-30
4,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,889 GBP2024-04-30
17,090 GBP2023-04-30
Motor vehicles
50,238 GBP2024-04-30
14,780 GBP2023-04-30
Other
45,121 GBP2024-04-30
85,729 GBP2023-04-30
Other types of inventories not specified separately
814,442 GBP2024-04-30
779,185 GBP2023-04-30
Trade Debtors/Trade Receivables
1,049,748 GBP2024-04-30
994,129 GBP2023-04-30
Amounts Owed By Related Parties
447,793 GBP2024-04-30
511,542 GBP2023-04-30
Other Debtors
277,913 GBP2024-04-30
311,642 GBP2023-04-30
Prepayments
20,276 GBP2024-04-30
9,184 GBP2023-04-30
Debtors
Current
1,795,730 GBP2024-04-30
1,826,497 GBP2023-04-30
Trade Creditors/Trade Payables
720,267 GBP2024-04-30
657,251 GBP2023-04-30
Taxation/Social Security Payable
284,735 GBP2024-04-30
273,470 GBP2023-04-30
Other Creditors
27,362 GBP2024-04-30
27,957 GBP2023-04-30
Accrued Liabilities
6,350 GBP2024-04-30
6,224 GBP2023-04-30
Related profiles found in government register
  • ALLPARTS SOUTHWEST LIMITED
    Info
    Registered number 04610674
    icon of address28 Alexandra Terrace, Exmouth, Devon EX8 1BD
    PRIVATE LIMITED COMPANY incorporated on 2002-12-06 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • ALLPARTS SOUTHWEST LIMITED
    S
    Registered number 04610674
    icon of address28, Alexandra Terrace, Exmouth, Devon, United Kingdom, EX8 1BD
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address28 Alexandra Terrace, Exmouth, Devon, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-01-22 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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