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
Southcott, Phillip
Born in October 1948Individual (4 offsprings)Officer
2003-02-21 ~ nowOF - Director → CIF 0Mr Phillip Southcott
Born in October 1948Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Southcott, Diane Mary
Born in May 1949Individual (4 offsprings)Officer 2015-07-18 ~ nowOF - Director → CIF 0Mrs Diane Mary Southcott
Born in May 1949Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Chick, Lesley Anne
IndividualOfficer 2003-02-21 ~ 2003-02-21OF - Nominee Secretary → CIF 0 - 2
Redding, Diana Elizabeth
Born in June 1952Individual (37 offsprings)Officer 2003-02-21 ~ 2003-02-21OF - Nominee Director → CIF 0 - 3
Boon, Julie
Company SecretaryIndividualOfficer 2003-02-21 ~ 2013-12-02OF - Secretary → CIF 0 - 4
Boon, David Michael
General Manager born in October 1951IndividualOfficer 2003-02-21 ~ 2013-12-02OF - Director → CIF 0
Company in focus
D & P MOTOR FACTORS LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
2,854 GBP2022-11-30
Property, Plant & Equipment
27,258 GBP2023-11-30
24,971 GBP2022-11-30
Fixed Assets
27,258 GBP2023-11-30
27,825 GBP2022-11-30
Total Inventories
254,661 GBP2023-11-30
240,358 GBP2022-11-30
Debtors
630,979 GBP2023-11-30
654,180 GBP2022-11-30
Cash at bank and in hand
1,507 GBP2023-11-30
7,669 GBP2022-11-30
Current Assets
887,147 GBP2023-11-30
902,207 GBP2022-11-30
Creditors
Current
260,781 GBP2023-11-30
303,825 GBP2022-11-30
Net Current Assets/Liabilities
626,366 GBP2023-11-30
598,382 GBP2022-11-30
Total Assets Less Current Liabilities
653,624 GBP2023-11-30
626,207 GBP2022-11-30
Net Assets/Liabilities
625,270 GBP2023-11-30
589,079 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
Retained earnings (accumulated losses)
625,220 GBP2023-11-30
589,029 GBP2022-11-30
Equity
625,270 GBP2023-11-30
589,079 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
187,485 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,485 GBP2023-11-30
184,631 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,854 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
2,854 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,721 GBP2023-11-30
51,112 GBP2022-11-30
Motor vehicles
17,600 GBP2023-11-30
18,350 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
70,321 GBP2023-11-30
69,462 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-7,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,670 GBP2023-11-30
31,419 GBP2022-11-30
Motor vehicles
7,393 GBP2023-11-30
13,072 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,063 GBP2023-11-30
44,491 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,251 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,387 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,638 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,066 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,066 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
17,051 GBP2023-11-30
19,693 GBP2022-11-30
Motor vehicles
10,207 GBP2023-11-30
5,278 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
185,278 GBP2023-11-30
222,670 GBP2022-11-30
Other Debtors
Current
431,813 GBP2023-11-30
420,926 GBP2022-11-30
Prepayments
Current
13,888 GBP2023-11-30
10,584 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
630,979 GBP2023-11-30
654,180 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
47,711 GBP2023-11-30
9,666 GBP2022-11-30
Trade Creditors/Trade Payables
Current
186,185 GBP2023-11-30
191,710 GBP2022-11-30
Corporation Tax Payable
Current
9,095 GBP2023-11-30
30,846 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,149 GBP2023-11-30
Other Creditors
Current
1,951 GBP2023-11-30
6,306 GBP2022-11-30
Accrued Liabilities
Current
2,255 GBP2023-11-30
4,645 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,162 GBP2023-11-30
Between one and two years, Non-current
9,911 GBP2022-11-30
Between two and five year, Non-current
24,117 GBP2022-11-30
- Registered number 04674510
D & P MOTOR FACTORS LIMITED
Info
Unit H Opus 36, New Potter Grange Road, Goole DN14 6BZPRIVATE LIMITED COMPANY incorporated on 2003-02-21 (22 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
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.