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
    Neath, Adam Vickers
    Salesman born in August 1970
    Individual (3 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
    Mr Adam Vickers Neath
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Neath, Jayne Mary
    Individual (3 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Secretary → CIF 0
    Mrs Jayne Mary Neath
    Born in April 1966
    Individual (3 offsprings)
    Person with significant control
    2019-02-01 ~ now
    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
Ceased 3
  • 1
    Miss Jayne Mary Neath
    Born in April 1996
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-01
    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
    L A CORPORATE LIMITED
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Dissolved Corporate (2 parents, 11 offsprings)
    Officer
    2005-02-01 ~ 2005-02-01
    PE - Secretary → CIF 0
  • 3
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Corporate
    Officer
    2005-02-01 ~ 2005-02-01
    PE - Director → CIF 0
parent relation
Company in focus

ADAM V NEATH (4 X 4) LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
83,922 GBP2024-05-31
112,321 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
84,022 GBP2024-05-31
112,421 GBP2023-05-31
Total Inventories
383,363 GBP2024-05-31
271,986 GBP2023-05-31
Debtors
Current
283,297 GBP2024-05-31
424,241 GBP2023-05-31
Current Assets
666,660 GBP2024-05-31
696,227 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-712,328 GBP2024-05-31
-756,353 GBP2023-05-31
Net Current Assets/Liabilities
-45,668 GBP2024-05-31
-60,126 GBP2023-05-31
Total Assets Less Current Liabilities
38,354 GBP2024-05-31
52,295 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,728 GBP2024-05-31
-20,307 GBP2023-05-31
Net Assets/Liabilities
6,645 GBP2024-05-31
10,647 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
6,535 GBP2024-05-31
10,537 GBP2023-05-31
Equity
6,645 GBP2024-05-31
10,647 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-06-01 ~ 2024-05-31
Motor vehicles
02023-06-01 ~ 2024-05-31
Office equipment
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,639 GBP2024-05-31
46,639 GBP2023-05-31
Motor vehicles
166,859 GBP2024-05-31
166,859 GBP2023-05-31
Office equipment
6,753 GBP2024-05-31
6,753 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
220,251 GBP2024-05-31
220,251 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
29,101 GBP2023-05-31
Motor vehicles
73,145 GBP2023-05-31
Office equipment
5,684 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,930 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
23,429 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
585 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
24,014 GBP2023-06-01 ~ 2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
4,385 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
4,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,486 GBP2024-05-31
Motor vehicles
96,574 GBP2024-05-31
Office equipment
6,269 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,329 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
13,153 GBP2024-05-31
17,538 GBP2023-05-31
Motor vehicles
70,285 GBP2024-05-31
93,714 GBP2023-05-31
Office equipment
484 GBP2024-05-31
1,069 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,580 GBP2024-05-31
2,000 GBP2023-05-31
Other Debtors
Current
277,717 GBP2024-05-31
422,241 GBP2023-05-31
Bank Overdrafts
Current
180,338 GBP2024-05-31
223,114 GBP2023-05-31
Bank Borrowings
Current
9,708 GBP2024-05-31
9,693 GBP2023-05-31
Other Remaining Borrowings
Current
149,434 GBP2024-05-31
138,816 GBP2023-05-31
Trade Creditors/Trade Payables
Current
199,549 GBP2024-05-31
229,108 GBP2023-05-31
Corporation Tax Payable
Current
161,345 GBP2024-05-31
140,456 GBP2023-05-31
Taxation/Social Security Payable
Current
5,964 GBP2024-05-31
5,630 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,306 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,990 GBP2024-05-31
4,230 GBP2023-05-31
Creditors
Current
712,328 GBP2024-05-31
756,353 GBP2023-05-31
Bank Borrowings
Non-current
10,728 GBP2024-05-31
20,307 GBP2023-05-31
Creditors
Non-current
10,728 GBP2024-05-31
20,307 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
9,708 GBP2024-05-31
9,693 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
159,142 GBP2024-05-31
148,509 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
10,728 GBP2024-05-31
20,307 GBP2023-05-31
Total Borrowings
169,870 GBP2024-05-31
168,816 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-05-31
110 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31

Related profiles found in government register
  • ADAM V NEATH (4 X 4) LIMITED
    Info
    Registered number 05349338
    Belmont House, Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LG
    Private Limited Company incorporated on 2005-02-01 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • ADAM V NEATH (4 X 4) LIMITED
    S
    Registered number 05349338
    Belmont House, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom, SY2 6LG
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Belmont House, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    717 GBP2024-02-29
    Person with significant control
    2021-02-09 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.