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
  • Bell, Andrew Richard
    Motor Engineer born in June 1961
    Individual (1 offspring)
    Officer
    2005-01-05 ~ now
    OF - Director → CIF 0
    Bell, Richard
    Retired born in January 1940
    Individual (1 offspring)
    Officer
    2005-01-05 ~ now
    OF - Director → CIF 0
    Bell, Andrew Richard
    Motor Engineer
    Individual (1 offspring)
    Officer
    2005-01-05 ~ now
    OF - Secretary → CIF 0
    Mr Richard Bell
    Born in January 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    Mr Andrew Richard Bell
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    Rayner, Joanne
    Individual
    Officer
    2004-12-30 ~ 2004-12-30
    OF - Secretary → CIF 0
  • 2
    Mackinder, Gavin John
    Practice Manager born in August 1961
    Individual (1 offspring)
    Officer
    2004-12-30 ~ 2004-12-30
    OF - Director → CIF 0
parent relation
Company in focus

D & G MOTORS (WATH) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
36,231 GBP2024-01-31
39,286 GBP2023-01-31
Fixed Assets
36,231 GBP2024-01-31
39,286 GBP2023-01-31
Total Inventories
500 GBP2024-01-31
500 GBP2023-01-31
Debtors
4,241 GBP2024-01-31
4,967 GBP2023-01-31
Cash at bank and in hand
16,222 GBP2024-01-31
14,071 GBP2023-01-31
Current Assets
20,963 GBP2024-01-31
19,538 GBP2023-01-31
Net Current Assets/Liabilities
-38,326 GBP2024-01-31
-39,268 GBP2023-01-31
Total Assets Less Current Liabilities
-2,095 GBP2024-01-31
18 GBP2023-01-31
Net Assets/Liabilities
-3,304 GBP2024-01-31
-1,449 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-4,304 GBP2024-01-31
-2,449 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,664 GBP2024-01-31
46,664 GBP2023-01-31
Furniture and fittings
46,948 GBP2024-01-31
46,948 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
93,612 GBP2024-01-31
93,612 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,798 GBP2024-01-31
15,865 GBP2023-01-31
Furniture and fittings
40,583 GBP2024-01-31
38,461 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,381 GBP2024-01-31
54,326 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
933 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,122 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,055 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,866 GBP2024-01-31
30,799 GBP2023-01-31
Furniture and fittings
6,365 GBP2024-01-31
8,487 GBP2023-01-31
Prepayments/Accrued Income
Current
3,688 GBP2024-01-31
3,522 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
1,445 GBP2023-01-31
Other Taxation & Social Security Payable
Current
553 GBP2024-01-31
598 GBP2023-01-31
Trade Creditors/Trade Payables
Current
3,506 GBP2024-01-31
2,977 GBP2023-01-31
Corporation Tax Payable
Current
221 GBP2024-01-31
Other Creditors
Current
713 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,088 GBP2024-01-31
1,612 GBP2023-01-31
Amounts owed to directors
Current
12,702 GBP2024-01-31
13,800 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,209 GBP2024-01-31
1,467 GBP2023-01-31
  • D & G MOTORS (WATH) LIMITED
    Info
    Registered number 05322347
    Deb House 19 Middlewoods Way, Wharncliffe Business Park Carlton, Barnsley, South Yorkshire S71 3HR
    Private Limited Company incorporated on 2004-12-30 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-27
    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.