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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.

Parent entities and officers
Active 1
  • Welling, Gary Kenneth
    Born in January 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Director → CIF 0
    Mr Gary Kenneth Welling
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Welling, Mary Jane
    Individual
    Officer
    icon of calendar 2003-09-26 ~ 2021-11-15
    OF - Secretary → CIF 0
  • 2
    Checksfield, Kevin Phillip
    Company Director born in April 1968
    Individual
    Officer
    icon of calendar 2003-09-26 ~ 2004-12-13
    OF - Director → CIF 0
  • 3
    icon of address46a Syon Lane, Isleworth, Middlesex
    Corporate (3 offsprings)
    Officer
    2003-09-24 ~ 2003-09-26
    PE - Nominee Director → CIF 0
  • 4
    icon of address46a Syon Lane, Isleworth, Middlesex
    Corporate (12 offsprings)
    Officer
    2003-09-24 ~ 2003-09-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P J MOTORS (SEVENOAKS) LIMITED

Previous names
P J MOTOR (SEVENOAKS) LIMITED - 2003-11-10
DELCOT LIMITED - 2003-10-31
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
253,461 GBP2024-11-30
258,934 GBP2023-11-30
Debtors
36,650 GBP2024-11-30
36,973 GBP2023-11-30
Cash at bank and in hand
5,913 GBP2024-11-30
19,667 GBP2023-11-30
Current Assets
53,778 GBP2024-11-30
68,242 GBP2023-11-30
Net Current Assets/Liabilities
-107,408 GBP2024-11-30
-101,204 GBP2023-11-30
Total Assets Less Current Liabilities
146,053 GBP2024-11-30
157,730 GBP2023-11-30
Net Assets/Liabilities
112,332 GBP2024-11-30
80,234 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
112,232 GBP2024-11-30
80,134 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
59,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
322,317 GBP2023-11-30
Plant and equipment
69,114 GBP2024-11-30
64,787 GBP2023-11-30
Furniture and fittings
11,235 GBP2024-11-30
11,235 GBP2023-11-30
Motor vehicles
29,500 GBP2024-11-30
28,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
432,166 GBP2024-11-30
426,839 GBP2023-11-30
Owned/Freehold, Land and buildings
322,317 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,354 GBP2023-11-30
Plant and equipment
59,669 GBP2024-11-30
56,898 GBP2023-11-30
Furniture and fittings
10,793 GBP2024-11-30
10,645 GBP2023-11-30
Motor vehicles
24,443 GBP2024-11-30
23,008 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,705 GBP2024-11-30
167,905 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,446 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,771 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
148 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,435 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
238,517 GBP2024-11-30
244,963 GBP2023-11-30
Plant and equipment
9,445 GBP2024-11-30
7,889 GBP2023-11-30
Furniture and fittings
442 GBP2024-11-30
590 GBP2023-11-30
Motor vehicles
5,057 GBP2024-11-30
5,492 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
27,773 GBP2024-11-30
32,436 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,877 GBP2024-11-30
4,537 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
36,650 GBP2024-11-30
Amounts falling due within one year, Current
36,973 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,197 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
51,581 GBP2024-11-30
56,005 GBP2023-11-30
Other Taxation & Social Security Payable
Current
52,658 GBP2024-11-30
66,583 GBP2023-11-30
Other Creditors
Current
46,750 GBP2024-11-30
46,858 GBP2023-11-30
Creditors
Current
161,186 GBP2024-11-30
169,446 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
32,992 GBP2024-11-30
76,991 GBP2023-11-30

  • P J MOTORS (SEVENOAKS) LIMITED
    Info
    P J MOTOR (SEVENOAKS) LIMITED - 2003-11-10
    DELCOT LIMITED - 2003-11-10
    Registered number 04909539
    icon of address19-21 Swan Street, West Malling, Kent ME19 6JU
    PRIVATE LIMITED COMPANY incorporated on 2003-09-24 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.