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
    Davis, Paul Gordon Michael
    Director born in March 1974
    Individual (15 offsprings)
    Officer
    2016-06-03 ~ now
    OF - Director → CIF 0
    Mr Paul Gordon Michael Davis
    Born in March 1974
    Individual (15 offsprings)
    Person with significant control
    2017-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Davis, Aimee Clare
    Individual (1 offspring)
    Officer
    2017-08-31 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Davis, Pamela Marjorie
    Motor Trade born in November 1951
    Individual
    Officer
    2003-04-01 ~ 2017-08-31
    OF - Director → CIF 0
    Davis, Pamela Marjorie
    Motor Trade
    Individual
    Officer
    2003-04-01 ~ 2017-08-31
    OF - Secretary → CIF 0
    Mrs Pamela Marjorie Davis
    Born in November 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2017-08-31
    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
    Davis, Paul Gordon Michael
    Motor Trade born in March 1974
    Individual (15 offsprings)
    Officer
    2003-04-01 ~ 2009-03-31
    OF - Director → CIF 0
    Davis, Michael
    Motor Trade born in August 1952
    Individual (15 offsprings)
    Officer
    2003-04-01 ~ 2017-08-31
    OF - Director → CIF 0
    Davis, Paul Gordon Michael
    Individual (15 offsprings)
    Officer
    2003-04-01 ~ 2003-04-01
    OF - Secretary → CIF 0
    Mr Michael Davis
    Born in August 1952
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-31
    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
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-04-01 ~ 2003-04-01
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-04-01 ~ 2003-04-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M D SERVICES (ANDOVER) LTD

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,670 GBP2024-03-31
4,436 GBP2023-03-31
Fixed Assets
3,670 GBP2024-03-31
4,436 GBP2023-03-31
Total Inventories
20,147 GBP2024-03-31
19,266 GBP2023-03-31
Debtors
108,063 GBP2024-03-31
110,215 GBP2023-03-31
Cash at bank and in hand
17,224 GBP2024-03-31
1,059 GBP2023-03-31
Current Assets
145,434 GBP2024-03-31
130,540 GBP2023-03-31
Creditors
Current
111,884 GBP2024-03-31
110,770 GBP2023-03-31
Net Current Assets/Liabilities
33,550 GBP2024-03-31
19,770 GBP2023-03-31
Total Assets Less Current Liabilities
37,220 GBP2024-03-31
24,206 GBP2023-03-31
Creditors
Non-current
-2,333 GBP2024-03-31
-4,233 GBP2023-03-31
Net Assets/Liabilities
33,969 GBP2024-03-31
19,130 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
33,868 GBP2024-03-31
19,029 GBP2023-03-31
Equity
33,969 GBP2024-03-31
19,130 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,779 GBP2024-03-31
3,779 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Computers
8,168 GBP2024-03-31
7,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,947 GBP2024-03-31
20,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,779 GBP2024-03-31
3,779 GBP2023-03-31
Motor vehicles
6,748 GBP2024-03-31
5,997 GBP2023-03-31
Computers
6,750 GBP2024-03-31
6,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,277 GBP2024-03-31
15,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
751 GBP2023-04-01 ~ 2024-03-31
Computers
666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,252 GBP2024-03-31
3,003 GBP2023-03-31
Computers
1,418 GBP2024-03-31
1,433 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,869 GBP2024-03-31
108,661 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,194 GBP2024-03-31
1,554 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,063 GBP2024-03-31
110,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
37,136 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,657 GBP2024-03-31
24,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,388 GBP2024-03-31
34,856 GBP2023-03-31
Other Creditors
Current
18,839 GBP2024-03-31
14,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-03-31
4,233 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
  • M D SERVICES (ANDOVER) LTD
    Info
    Registered number 04718260
    Fleming Court, Leigh Road, Eastleigh, Hampshire SO50 9PD
    Private Limited Company incorporated on 2003-04-01 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.