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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Chick, Lesley Anne
    Individual (800 offsprings)
    Officer
    2003-02-21 ~ 2003-02-21
    OF - Nominee Secretary → CIF 0
  • 2
    Southcott, Diane Mary
    Born in May 1949
    Individual (4 offsprings)
    Officer
    2015-07-18 ~ now
    OF - Director → CIF 0
    Mrs Diane Mary Southcott
    Born in May 1949
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Southcott, Phillip
    Born in October 1948
    Individual (4 offsprings)
    Officer
    2003-02-21 ~ now
    OF - Director → CIF 0
    Mr Phillip Southcott
    Born in October 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Redding, Diana Elizabeth
    Born in June 1952
    Individual (2102 offsprings)
    Officer
    2003-02-21 ~ 2003-02-21
    OF - Nominee Director → CIF 0
  • 5
    Boon, David Michael
    General Manager born in October 1951
    Individual (1 offspring)
    Officer
    2003-02-21 ~ 2013-12-02
    OF - Director → CIF 0
  • 6
    Boon, Julie
    Company Secretary
    Individual (2 offsprings)
    Officer
    2003-02-21 ~ 2013-12-02
    OF - Secretary → CIF 0
parent relation
Company in focus

D & P MOTOR FACTORS LIMITED

Period: 2003-02-21 ~ now
Company number: 04674510
Registered name
D & P MOTOR FACTORS LIMITED - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
28,591 GBP2024-11-30
27,258 GBP2023-11-30
Fixed Assets
28,591 GBP2024-11-30
27,258 GBP2023-11-30
Total Inventories
210,433 GBP2024-11-30
254,661 GBP2023-11-30
Debtors
650,298 GBP2024-11-30
630,979 GBP2023-11-30
Cash at bank and in hand
12,595 GBP2024-11-30
1,507 GBP2023-11-30
Current Assets
873,326 GBP2024-11-30
887,147 GBP2023-11-30
Creditors
Current
210,740 GBP2024-11-30
260,781 GBP2023-11-30
Net Current Assets/Liabilities
662,586 GBP2024-11-30
626,366 GBP2023-11-30
Total Assets Less Current Liabilities
691,177 GBP2024-11-30
653,624 GBP2023-11-30
Net Assets/Liabilities
672,186 GBP2024-11-30
625,270 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
672,136 GBP2024-11-30
625,220 GBP2023-11-30
Equity
672,186 GBP2024-11-30
625,270 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
187,485 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,485 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,721 GBP2024-11-30
52,721 GBP2023-11-30
Motor vehicles
19,745 GBP2024-11-30
17,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,466 GBP2024-11-30
70,321 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,945 GBP2024-11-30
35,670 GBP2023-11-30
Motor vehicles
3,930 GBP2024-11-30
7,393 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,875 GBP2024-11-30
43,063 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,275 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,219 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,494 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,776 GBP2024-11-30
17,051 GBP2023-11-30
Motor vehicles
15,815 GBP2024-11-30
10,207 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
155,797 GBP2024-11-30
185,278 GBP2023-11-30
Other Debtors
Current
485,038 GBP2024-11-30
431,813 GBP2023-11-30
Prepayments
Current
9,463 GBP2024-11-30
13,888 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
650,298 GBP2024-11-30
630,979 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,164 GBP2024-11-30
47,711 GBP2023-11-30
Trade Creditors/Trade Payables
Current
163,870 GBP2024-11-30
186,185 GBP2023-11-30
Corporation Tax Payable
Current
14,777 GBP2024-11-30
9,095 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,551 GBP2024-11-30
2,149 GBP2023-11-30
Amount of value-added tax that is payable
9,574 GBP2024-11-30
11,435 GBP2023-11-30
Other Creditors
Current
7,719 GBP2024-11-30
1,951 GBP2023-11-30
Accrued Liabilities
Current
2,085 GBP2024-11-30
2,255 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,419 GBP2024-11-30
Non-current, Between one and two years
10,162 GBP2023-11-30
  • D & P MOTOR FACTORS LIMITED
    Info
    Registered number 04674510
    Unit H Opus 36, New Potter Grange Road, Goole DN14 6BZ
    PRIVATE LIMITED COMPANY incorporated on 2003-02-21 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.