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
Seal, Patrick
Manager born in January 1982Individual (1 offspring)Officer
2008-01-01 ~ nowOF - Director → CIF 0 - 2
Seal, Tristan Sean
Director born in June 1975Individual (1 offspring)Officer 2003-03-20 ~ nowOF - Director → CIF 0Seal, Tristan Sean
DirectorIndividual (1 offspring)Officer 2003-03-20 ~ nowOF - Secretary → CIF 0Mr Tristan Sean Seal
Born in June 1975Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Seal, Alan
Director born in September 1948Individual (4 offsprings)Officer 2003-03-20 ~ nowOF - Director → CIF 0Mr Jamie Alan Seal
Born in November 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Seal, Jamie
Commercial Director born in November 1971Individual (4 offsprings)Officer 2004-11-01 ~ 2021-03-26OF - Director → CIF 0 - 2
Seal, Elliott Damian
Director born in December 1986IndividualOfficer 2020-01-08 ~ 2021-11-12OF - Director → CIF 0 - 3
16 Churchill Way, CardiffActive Corporate (1 parent, 104 offsprings)Equity (Company account)2 GBP2023-12-31Officer2003-03-20 ~ 2003-03-20PE - Nominee Secretary → CIF 0 - 416 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2023-12-31Officer2003-03-20 ~ 2003-03-20PE - Nominee Director → CIF 0
Company in focus
AUTOPARTS & DIAGNOSTICS LIMITED
Previous names
APD (COTSWOLD) LIMITED - 2010-11-02
APD (COTSWOLDS) LIMITED - 2003-06-26
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Turnover/Revenue
22,919,990 GBP2023-04-01 ~ 2024-03-31
23,983,837 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
13,753,146 GBP2023-04-01 ~ 2024-03-31
15,250,729 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,166,844 GBP2023-04-01 ~ 2024-03-31
8,733,108 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,483,466 GBP2023-04-01 ~ 2024-03-31
5,357,963 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,683,378 GBP2023-04-01 ~ 2024-03-31
3,375,145 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
162 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
189,406 GBP2023-04-01 ~ 2024-03-31
156,384 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,493,972 GBP2023-04-01 ~ 2024-03-31
3,218,923 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
652,302 GBP2023-04-01 ~ 2024-03-31
630,094 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,841,670 GBP2023-04-01 ~ 2024-03-31
2,588,829 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,841,670 GBP2023-04-01 ~ 2024-03-31
2,588,829 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,989,332 GBP2024-03-31
3,759,459 GBP2023-03-31
Total Inventories
4,605,458 GBP2024-03-31
3,788,061 GBP2023-03-31
Debtors
4,245,254 GBP2024-03-31
4,122,594 GBP2023-03-31
Cash at bank and in hand
4,152,908 GBP2024-03-31
4,937,775 GBP2023-03-31
Current Assets
13,003,620 GBP2024-03-31
12,848,430 GBP2023-03-31
Creditors
Current
4,551,138 GBP2024-03-31
4,198,978 GBP2023-03-31
Net Current Assets/Liabilities
8,452,482 GBP2024-03-31
8,649,452 GBP2023-03-31
Total Assets Less Current Liabilities
12,441,814 GBP2024-03-31
12,408,911 GBP2023-03-31
Creditors
Non-current
-390,179 GBP2024-03-31
-918,964 GBP2023-03-31
Net Assets/Liabilities
11,786,730 GBP2024-03-31
11,284,037 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Share premium
382,688 GBP2024-03-31
382,688 GBP2023-03-31
382,688 GBP2022-03-31
Retained earnings (accumulated losses)
11,403,042 GBP2024-03-31
10,900,349 GBP2023-03-31
9,100,118 GBP2022-03-31
Equity
11,786,730 GBP2024-03-31
11,284,037 GBP2023-03-31
9,483,806 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,338,977 GBP2023-04-01 ~ 2024-03-31
-788,598 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,338,977 GBP2023-04-01 ~ 2024-03-31
-788,598 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,841,670 GBP2023-04-01 ~ 2024-03-31
2,588,829 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,883,303 GBP2023-04-01 ~ 2024-03-31
3,148,117 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
349,908 GBP2023-04-01 ~ 2024-03-31
298,109 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
169,601 GBP2023-04-01 ~ 2024-03-31
172,215 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,402,812 GBP2023-04-01 ~ 2024-03-31
3,618,441 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1522023-04-01 ~ 2024-03-31
1252022-04-01 ~ 2023-03-31
Director Remuneration
288,014 GBP2023-04-01 ~ 2024-03-31
273,927 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
331,746 GBP2023-04-01 ~ 2024-03-31
247,311 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
20,400 GBP2023-04-01 ~ 2024-03-31
18,700 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
593,307 GBP2023-04-01 ~ 2024-03-31
558,125 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
623,493 GBP2023-04-01 ~ 2024-03-31
611,595 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,949,763 GBP2024-03-31
2,896,818 GBP2023-03-31
Plant and equipment
663,907 GBP2024-03-31
501,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
632,702 GBP2024-03-31
573,923 GBP2023-03-31
Plant and equipment
452,456 GBP2024-03-31
408,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,779 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
43,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,317,061 GBP2024-03-31
2,322,895 GBP2023-03-31
Plant and equipment
211,451 GBP2024-03-31
92,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
560,881 GBP2024-03-31
403,095 GBP2023-03-31
Motor vehicles
1,142,351 GBP2024-03-31
1,053,621 GBP2023-03-31
Computers
131,931 GBP2024-03-31
115,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,055,924 GBP2024-03-31
5,577,089 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-110,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-110,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
263,263 GBP2024-03-31
214,510 GBP2023-03-31
Motor vehicles
606,085 GBP2024-03-31
534,977 GBP2023-03-31
Computers
95,901 GBP2024-03-31
81,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,066,592 GBP2024-03-31
1,817,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,753 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
153,892 GBP2023-04-01 ~ 2024-03-31
Computers
14,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-82,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
297,618 GBP2024-03-31
188,585 GBP2023-03-31
Motor vehicles
536,266 GBP2024-03-31
518,644 GBP2023-03-31
Computers
36,030 GBP2024-03-31
33,557 GBP2023-03-31
Finished Goods
4,605,458 GBP2024-03-31
3,788,061 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,724,982 GBP2024-03-31
2,688,732 GBP2023-03-31
Other Debtors
Current
1,520,272 GBP2024-03-31
1,419,334 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14,528 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,245,254 GBP2024-03-31
4,122,594 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
59,477 GBP2024-03-31
145,973 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,865,711 GBP2024-03-31
2,772,954 GBP2023-03-31
Corporation Tax Payable
Current
234,182 GBP2024-03-31
322,475 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,001 GBP2024-03-31
69,732 GBP2023-03-31
Other Creditors
Current
238,142 GBP2024-03-31
201,593 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
390,179 GBP2024-03-31
918,964 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
59,477 GBP2024-03-31
145,973 GBP2023-03-31
Non-current, Between one and two years
61,567 GBP2024-03-31
151,317 GBP2023-03-31
Non-current, Between two and five year
269,022 GBP2024-03-31
488,013 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
215,406 GBP2024-03-31
199,070 GBP2023-03-31
Between one and five year
563,372 GBP2024-03-31
631,764 GBP2023-03-31
More than five year
100,785 GBP2024-03-31
165,462 GBP2023-03-31
All periods
879,563 GBP2024-03-31
996,296 GBP2023-03-31
Bank Borrowings
Secured
449,656 GBP2024-03-31
1,064,937 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
264,905 GBP2024-03-31
205,910 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,841,670 GBP2023-04-01 ~ 2024-03-31
AUTOPARTS & DIAGNOSTICS LIMITED
InfoAPD (COTSWOLD) LIMITED - 2010-11-02APD (COTSWOLDS) LIMITED - 2003-06-26Registered number 04704499Unit 2 Ashchurch Parkway, Tewkesbury, Gloucestershire GL20 8TUPrivate Limited Company incorporated on 2003-03-20 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 0
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.