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
    Company Director born in January 1970
    Individual (1 offspring)
    Officer
    2003-09-26 ~ now
    OF - Director → CIF 0
    Mr Gary Kenneth Welling
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Welling, Mary Jane
    Individual
    Officer
    2003-09-26 ~ 2021-11-15
    OF - Secretary → CIF 0
  • 2
    Checksfield, Kevin Phillip
    Company Director born in April 1968
    Individual
    Officer
    2003-09-26 ~ 2004-12-13
    OF - Director → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-09-24 ~ 2003-09-26
    PE - Nominee Director → CIF 0
  • 4
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    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
258,934 GBP2023-11-30
268,727 GBP2022-11-30
Debtors
36,973 GBP2023-11-30
22,980 GBP2022-11-30
Cash at bank and in hand
19,667 GBP2023-11-30
6,786 GBP2022-11-30
Current Assets
68,242 GBP2023-11-30
38,822 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-169,446 GBP2023-11-30
-183,132 GBP2022-11-30
Net Current Assets/Liabilities
-101,204 GBP2023-11-30
-144,310 GBP2022-11-30
Total Assets Less Current Liabilities
157,730 GBP2023-11-30
124,417 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-76,991 GBP2023-11-30
-113,597 GBP2022-11-30
Net Assets/Liabilities
80,234 GBP2023-11-30
9,856 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
80,134 GBP2023-11-30
9,756 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
59,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,000 GBP2022-11-30
Intangible Assets
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
322,317 GBP2023-11-30
322,317 GBP2022-11-30
Plant and equipment
64,787 GBP2023-11-30
64,787 GBP2022-11-30
Furniture and fittings
11,235 GBP2023-11-30
11,007 GBP2022-11-30
Motor vehicles
28,500 GBP2023-11-30
27,700 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
426,839 GBP2023-11-30
425,811 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,354 GBP2023-11-30
70,908 GBP2022-11-30
Plant and equipment
56,898 GBP2023-11-30
54,268 GBP2022-11-30
Furniture and fittings
10,645 GBP2023-11-30
10,486 GBP2022-11-30
Motor vehicles
23,008 GBP2023-11-30
21,422 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,905 GBP2023-11-30
157,084 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,446 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,630 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
159 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,586 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,821 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
244,963 GBP2023-11-30
251,409 GBP2022-11-30
Plant and equipment
7,889 GBP2023-11-30
10,519 GBP2022-11-30
Furniture and fittings
590 GBP2023-11-30
521 GBP2022-11-30
Motor vehicles
5,492 GBP2023-11-30
6,278 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,436 GBP2023-11-30
22,075 GBP2022-11-30
Other Debtors
Amounts falling due within one year
4,537 GBP2023-11-30
905 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
36,973 GBP2023-11-30
22,980 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
2,781 GBP2022-11-30
Trade Creditors/Trade Payables
Current
56,005 GBP2023-11-30
105,621 GBP2022-11-30
Other Taxation & Social Security Payable
Current
66,583 GBP2023-11-30
25,293 GBP2022-11-30
Other Creditors
Current
46,858 GBP2023-11-30
49,437 GBP2022-11-30
Creditors
Current
169,446 GBP2023-11-30
183,132 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
76,991 GBP2023-11-30
113,597 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30

  • P J MOTORS (SEVENOAKS) LIMITED
    Info
    P J MOTOR (SEVENOAKS) LIMITED - 2003-11-10
    DELCOT LIMITED - 2003-10-31
    Registered number 04909539
    19-21 Swan Street, West Malling, Kent ME19 6JU
    Private Limited Company incorporated on 2003-09-24 (21 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.