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
    Kilcoyne, Stephen David
    Automotive Parts Trader born in November 1961
    Individual (14 offsprings)
    Officer
    2004-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Kilcoyne, Alexander David
    Company Director born in March 1989
    Individual (7 offsprings)
    Officer
    2016-04-07 ~ now
    OF - Director → CIF 0
  • 3
    TG365 LIMITED - now
    Leanne House, 6 Avon Close, Weymouth, United Kingdom
    Dissolved Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -137,080 GBP2019-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Smith, David George
    Chartered Accountant born in March 1949
    Individual (11 offsprings)
    Officer
    2014-06-23 ~ 2024-08-01
    OF - Director → CIF 0
  • 2
    Regan, Joan Eleanor
    Individual
    Officer
    2013-11-25 ~ 2015-06-17
    OF - Secretary → CIF 0
  • 3
    Alder, Timothy Paul
    Individual (4 offsprings)
    Officer
    2004-01-05 ~ 2004-01-05
    OF - Secretary → CIF 0
  • 4
    Freeman, Paul
    Automotive Parts Trader born in November 1976
    Individual (2 offsprings)
    Officer
    2005-11-01 ~ 2013-01-08
    OF - Director → CIF 0
    Freeman, Paul Robert
    Company Director born in November 1976
    Individual (2 offsprings)
    Officer
    2013-04-15 ~ 2017-01-17
    OF - Director → CIF 0
  • 5
    Freeman, Jason
    Auto Parts Trader born in January 1975
    Individual
    Officer
    2007-06-15 ~ 2008-06-30
    OF - Director → CIF 0
  • 6
    Blair, Lindsey Anne
    Individual (4 offsprings)
    Officer
    2004-01-05 ~ 2013-11-25
    OF - Secretary → CIF 0
parent relation
Company in focus

TOP GEAR (BRIDPORT) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
97,587 GBP2024-01-31
72,894 GBP2023-01-31
Property, Plant & Equipment
123,616 GBP2024-01-31
181,831 GBP2023-01-31
Investment Property
334,019 GBP2024-01-31
286,878 GBP2023-01-31
Fixed Assets
555,222 GBP2024-01-31
541,603 GBP2023-01-31
Debtors
674,147 GBP2024-01-31
678,176 GBP2023-01-31
Cash at bank and in hand
381,077 GBP2024-01-31
315,587 GBP2023-01-31
Current Assets
3,334,272 GBP2024-01-31
3,817,731 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,964,008 GBP2024-01-31
-2,502,886 GBP2023-01-31
Net Current Assets/Liabilities
1,370,264 GBP2024-01-31
1,314,845 GBP2023-01-31
Total Assets Less Current Liabilities
1,925,486 GBP2024-01-31
1,856,448 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2024-01-31
-293,016 GBP2023-01-31
Net Assets/Liabilities
1,495,815 GBP2024-01-31
1,524,412 GBP2023-01-31
Equity
Called up share capital
485,293 GBP2024-01-31
485,293 GBP2023-01-31
300,000 GBP2022-01-31
Retained earnings (accumulated losses)
1,010,522 GBP2024-01-31
1,039,119 GBP2023-01-31
860,664 GBP2022-01-31
Equity
1,495,815 GBP2024-01-31
1,524,412 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
103,410 GBP2023-02-01 ~ 2024-01-31
265,627 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
103,410 GBP2023-02-01 ~ 2024-01-31
265,627 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
185,293 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
185,293 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-87,172 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-132,007 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
162023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
106,053 GBP2024-01-31
106,053 GBP2023-01-31
Other than goodwill
136,901 GBP2024-01-31
87,672 GBP2023-01-31
Intangible Assets - Gross Cost
242,954 GBP2024-01-31
193,725 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,761 GBP2024-01-31
103,261 GBP2023-01-31
Other than goodwill
41,606 GBP2024-01-31
17,570 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
145,367 GBP2024-01-31
120,831 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-02-01 ~ 2024-01-31
Other than goodwill
24,036 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
24,536 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
2,292 GBP2024-01-31
2,792 GBP2023-01-31
Other than goodwill
95,295 GBP2024-01-31
70,102 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
391,687 GBP2024-01-31
784,840 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-395,179 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
268,071 GBP2024-01-31
603,009 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,360 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-364,298 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
123,616 GBP2024-01-31
181,831 GBP2023-01-31
Investment Property - Fair Value Model
334,019 GBP2024-01-31
286,878 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
486,115 GBP2024-01-31
464,561 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
47,370 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
924 GBP2024-01-31
105,575 GBP2023-01-31
Prepayments/Accrued Income
Current
121,755 GBP2024-01-31
107,132 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
674,147 GBP2024-01-31
678,176 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,099,762 GBP2024-01-31
1,418,467 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-01-31
9,776 GBP2023-01-31
Trade Creditors/Trade Payables
Current
484,141 GBP2024-01-31
895,740 GBP2023-01-31
Amounts owed to group undertakings
Current
602 GBP2024-01-31
37,069 GBP2023-01-31
Corporation Tax Payable
Current
58,373 GBP2024-01-31
50,099 GBP2023-01-31
Other Taxation & Social Security Payable
Current
127,580 GBP2024-01-31
10,892 GBP2023-01-31
Other Creditors
Current
36,669 GBP2024-01-31
51,785 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
156,881 GBP2024-01-31
29,058 GBP2023-01-31
Creditors
Current
1,964,008 GBP2024-01-31
2,502,886 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
400,000 GBP2024-01-31
293,016 GBP2023-01-31
Equity
Called up share capital
485,293 GBP2024-01-31
485,293 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,250 GBP2024-01-31
156,250 GBP2023-01-31
  • TOP GEAR (BRIDPORT) LIMITED
    Info
    Registered number 05005577
    Leanne House, 6 Avon Close, Weymouth, Dorset DT4 9UX
    Private Limited Company incorporated on 2004-01-05 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.