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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 3
  • 1
    Sumner, Geoffrey David
    Born in May 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-10 ~ now
    OF - Director → CIF 0
    Mr Geoffrey David Sumner
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sumner, Andrew Michael
    Born in January 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-10 ~ now
    OF - Director → CIF 0
    Mr Andrew Michael Sumner
    Born in January 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sumner, Kathryn Alison
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-10 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CONISBROUGH MOTOR COMPANY LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,189 GBP2024-07-31
2,011 GBP2023-07-31
Fixed Assets
3,189 GBP2024-07-31
2,011 GBP2023-07-31
Total Inventories
248,225 GBP2024-07-31
171,020 GBP2023-07-31
Debtors
27,628 GBP2024-07-31
66,254 GBP2023-07-31
Cash at bank and in hand
66,147 GBP2024-07-31
8,136 GBP2023-07-31
Current Assets
342,000 GBP2024-07-31
245,410 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-156,449 GBP2024-07-31
-72,179 GBP2023-07-31
Net Current Assets/Liabilities
185,551 GBP2024-07-31
173,231 GBP2023-07-31
Total Assets Less Current Liabilities
188,740 GBP2024-07-31
175,242 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-07-31
Net Assets/Liabilities
179,573 GBP2024-07-31
156,075 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
178,573 GBP2024-07-31
155,075 GBP2023-07-31
Equity
179,573 GBP2024-07-31
156,075 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,449 GBP2024-07-31
19,789 GBP2023-07-31
Other
2,646 GBP2024-07-31
11,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,095 GBP2024-07-31
31,089 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-8,654 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-8,654 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,858 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,078 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
402 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
482 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,654 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,654 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,260 GBP2024-07-31
Other
2,646 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,906 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,189 GBP2024-07-31
1,931 GBP2023-07-31
Other
80 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
374 GBP2024-07-31
42,311 GBP2023-07-31
Other Debtors
Current
20,112 GBP2024-07-31
21,485 GBP2023-07-31
Prepayments/Accrued Income
Current
7,143 GBP2024-07-31
2,457 GBP2023-07-31
Debtors
Current
27,629 GBP2024-07-31
66,253 GBP2023-07-31
Bank Borrowings
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Other Remaining Borrowings
Current
11,222 GBP2024-07-31
8,303 GBP2023-07-31
Trade Creditors/Trade Payables
Current
41,046 GBP2024-07-31
13,820 GBP2023-07-31
Taxation/Social Security Payable
Current
49,427 GBP2024-07-31
35,173 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
44,754 GBP2024-07-31
4,883 GBP2023-07-31
Creditors
Current
156,449 GBP2024-07-31
72,179 GBP2023-07-31
Bank Borrowings
Non-current
9,167 GBP2024-07-31
19,167 GBP2023-07-31
Creditors
Non-current
9,167 GBP2024-07-31
19,167 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-07-31
24,000 GBP2023-07-31
Between one and five year
18,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,000 GBP2024-07-31
42,000 GBP2023-07-31
  • CONISBROUGH MOTOR COMPANY LIMITED
    Info
    Registered number 04633362
    icon of addressSheffield Road, Conisbrough, Doncaster, Yorkshire DN12 2BY
    PRIVATE LIMITED COMPANY incorporated on 2003-01-10 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.