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
    Coombes, John Frederick
    Company Director born in July 1965
    Individual (191 offsprings)
    Officer
    2017-10-13 ~ dissolved
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    No.1, Colmore Square, Birmingham, England
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2017-10-13 ~ 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 5
  • 1
    Moore, Gillian
    Director born in August 1956
    Individual (5 offsprings)
    Officer
    2008-03-16 ~ 2017-10-13
    OF - Director → CIF 0
    Moore, Gillian
    Individual (5 offsprings)
    Officer
    2005-03-15 ~ 2017-10-13
    OF - Secretary → CIF 0
    Mrs Gillian Moore
    Born in August 1956
    Individual (5 offsprings)
    Person with significant control
    2017-10-04 ~ 2017-10-13
    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
    Moore, Andrew
    Motor Factor born in September 1954
    Individual
    Officer
    2005-03-15 ~ 2017-10-13
    OF - Director → CIF 0
    Mr Andrew Moore
    Born in September 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2017-10-13
    PE - Has significant influence or control → CIF 0
  • 3
    Rees, Simon
    Company Director born in April 1977
    Individual (7 offsprings)
    Officer
    2008-03-16 ~ 2017-10-13
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-03-15 ~ 2005-03-15
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2005-03-15 ~ 2005-03-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

RETFORD MOTOR SPARES LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
100,000 GBP2017-05-31
100,000 GBP2016-05-31
Property, Plant & Equipment
29,391 GBP2017-05-31
22,154 GBP2016-05-31
Fixed Assets
129,391 GBP2017-05-31
122,154 GBP2016-05-31
Total Inventories
132,814 GBP2017-05-31
132,456 GBP2016-05-31
Debtors
100,856 GBP2017-05-31
95,075 GBP2016-05-31
Cash at bank and in hand
105,942 GBP2017-05-31
70,475 GBP2016-05-31
Current Assets
339,612 GBP2017-05-31
298,006 GBP2016-05-31
Creditors
Current
182,441 GBP2017-05-31
127,389 GBP2016-05-31
Net Current Assets/Liabilities
157,171 GBP2017-05-31
170,617 GBP2016-05-31
Total Assets Less Current Liabilities
286,562 GBP2017-05-31
292,771 GBP2016-05-31
Creditors
Non-current
5,919 GBP2017-05-31
Net Assets/Liabilities
280,643 GBP2017-05-31
292,771 GBP2016-05-31
Equity
Called up share capital
1,000 GBP2017-05-31
1,000 GBP2016-05-31
Retained earnings (accumulated losses)
279,643 GBP2017-05-31
291,771 GBP2016-05-31
Equity
280,643 GBP2017-05-31
292,771 GBP2016-05-31
Average Number of Employees
132016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2016-05-31
Intangible Assets
Net goodwill
100,000 GBP2017-05-31
100,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,702 GBP2017-05-31
114,164 GBP2016-05-31
Motor vehicles
20,903 GBP2017-05-31
4,408 GBP2016-05-31
Computers
3,523 GBP2017-05-31
3,523 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
139,128 GBP2017-05-31
122,095 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,292 GBP2017-05-31
96,822 GBP2016-05-31
Motor vehicles
6,645 GBP2017-05-31
1,893 GBP2016-05-31
Computers
1,800 GBP2017-05-31
1,226 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,737 GBP2017-05-31
99,941 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,470 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
4,752 GBP2016-06-01 ~ 2017-05-31
Computers
574 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,796 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
13,410 GBP2017-05-31
17,342 GBP2016-05-31
Motor vehicles
14,258 GBP2017-05-31
2,515 GBP2016-05-31
Computers
1,723 GBP2017-05-31
2,297 GBP2016-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
12,995 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,995 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,249 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,249 GBP2017-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
9,746 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
100,756 GBP2017-05-31
94,975 GBP2016-05-31
Other Debtors
Current
100 GBP2017-05-31
100 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
100,856 GBP2017-05-31
95,075 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
1,581 GBP2017-05-31
Trade Creditors/Trade Payables
Current
133,811 GBP2017-05-31
85,074 GBP2016-05-31
Corporation Tax Payable
Current
18,206 GBP2017-05-31
17,828 GBP2016-05-31
Other Taxation & Social Security Payable
Current
1,666 GBP2017-05-31
1,187 GBP2016-05-31
Accrued Liabilities
Current
7,300 GBP2017-05-31
7,300 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,919 GBP2017-05-31
  • RETFORD MOTOR SPARES LTD
    Info
    Registered number 05393261
    1 City Square, Leeds LS1 2AL
    Private Limited Company incorporated on 2005-03-15 and dissolved on 2020-06-04 (15 years 2 months). The company status is Dissolved.
    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.