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
    Spink, Graeme
    Company Director born in May 1964
    Individual (1 offspring)
    Officer
    2003-03-01 ~ now
    OF - director → CIF 0
    Graeme Spink
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Spink, Alison
    Individual (1 offspring)
    Officer
    2003-03-01 ~ now
    OF - secretary → CIF 0
    Alison Spink
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    P&a Directors Limited
    Individual
    Officer
    2003-02-03 ~ 2003-03-01
    OF - director → CIF 0
  • 2
    Pearson & Associates, North Barn Broughton Hall, Skipton, North Yorkshire
    Corporate (3 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2003-02-03 ~ 2003-03-01
    PE - secretary → CIF 0
parent relation
Company in focus

ILKLEY MOT & SERVICE STATION LIMITED

Previous name
P&A-19 LIMITED - 2003-03-11
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
67,912 GBP2024-02-28
13,336 GBP2023-02-28
Fixed Assets
67,912 GBP2024-02-28
13,336 GBP2023-02-28
Total Inventories
1,000 GBP2024-02-28
850 GBP2023-02-28
Debtors
32,495 GBP2024-02-28
15,793 GBP2023-02-28
Cash at bank and in hand
94,453 GBP2024-02-28
124,744 GBP2023-02-28
Current Assets
127,948 GBP2024-02-28
141,387 GBP2023-02-28
Net Current Assets/Liabilities
87,816 GBP2024-02-28
92,037 GBP2023-02-28
Total Assets Less Current Liabilities
155,728 GBP2024-02-28
105,373 GBP2023-02-28
Creditors
Non-current
-11,062 GBP2024-02-28
Net Assets/Liabilities
131,762 GBP2024-02-28
102,706 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
131,662 GBP2024-02-28
102,606 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
7,362 GBP2024-02-28
7,362 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,362 GBP2024-02-28
7,362 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,933 GBP2024-02-28
43,933 GBP2023-02-28
Furniture and fittings
2,450 GBP2024-02-28
2,450 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
108,383 GBP2024-02-28
46,383 GBP2023-02-28
Motor vehicles
62,000 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,760 GBP2024-02-28
31,015 GBP2023-02-28
Furniture and fittings
2,137 GBP2024-02-28
2,032 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,471 GBP2024-02-28
33,047 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,745 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
4,574 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
105 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,424 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,574 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
10,173 GBP2024-02-28
12,918 GBP2023-02-28
Motor vehicles
57,426 GBP2024-02-28
Furniture and fittings
313 GBP2024-02-28
418 GBP2023-02-28
Finished Goods
1,000 GBP2024-02-28
850 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
7,391 GBP2024-02-28
11,118 GBP2023-02-28
Prepayments/Accrued Income
Current
5,224 GBP2024-02-28
4,675 GBP2023-02-28
Other Debtors
Current
10,000 GBP2024-02-28
Amounts owed by directors
Current
9,880 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
14,750 GBP2024-02-28
Trade Creditors/Trade Payables
Current
7,889 GBP2024-02-28
3,563 GBP2023-02-28
Corporation Tax Payable
Current
7,747 GBP2024-02-28
16,886 GBP2023-02-28
Amount of value-added tax that is payable
Current
9,746 GBP2024-02-28
8,204 GBP2023-02-28
Other Creditors
Current
292 GBP2023-02-28
Amounts owed to directors
Current
20,405 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
11,062 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
14,750 GBP2024-02-28
Between one and five year
11,062 GBP2024-02-28
Minimum gross finance lease payments owing
25,812 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
25,812 GBP2024-02-28
  • ILKLEY MOT & SERVICE STATION LIMITED
    Info
    P&A-19 LIMITED - 2003-03-11
    Registered number 04654723
    15 - 17 Drill Hall Business Centre East Parade, Ilkley, West Yorkshire LS29 8EZ
    Private Limited Company incorporated on 2003-02-03 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.