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
    Gorman, Sean Michael
    Director born in February 1959
    Individual (8 offsprings)
    Officer
    2006-05-10 ~ now
    OF - Director → CIF 0
    Mr Sean Michael Gorman
    Born in February 1959
    Individual (8 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
    Digweed, Sharon Teresa
    Director born in August 1961
    Individual (7 offsprings)
    Officer
    2006-05-10 ~ now
    OF - Director → CIF 0
    Miss Sharon Teresa Digweed
    Born in August 1961
    Individual (7 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
Ceased 1
parent relation
Company in focus

BASINGSTOKE MOT & TYRE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
40,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
29,991 GBP2024-03-31
39,236 GBP2023-03-31
Fixed Assets
69,991 GBP2024-03-31
99,236 GBP2023-03-31
Total Inventories
51,141 GBP2024-03-31
39,537 GBP2023-03-31
Debtors
176,576 GBP2024-03-31
158,791 GBP2023-03-31
Cash at bank and in hand
536,884 GBP2024-03-31
407,245 GBP2023-03-31
Current Assets
764,601 GBP2024-03-31
605,573 GBP2023-03-31
Creditors
Current
387,827 GBP2024-03-31
358,558 GBP2023-03-31
Net Current Assets/Liabilities
376,774 GBP2024-03-31
247,015 GBP2023-03-31
Total Assets Less Current Liabilities
446,765 GBP2024-03-31
346,251 GBP2023-03-31
Creditors
Non-current
-30,977 GBP2024-03-31
-35,355 GBP2023-03-31
Net Assets/Liabilities
409,499 GBP2024-03-31
303,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
409,399 GBP2024-03-31
303,401 GBP2023-03-31
Equity
409,499 GBP2024-03-31
303,501 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2024-03-31
340,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
40,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,696 GBP2023-03-31
Plant and equipment
274,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
387,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,745 GBP2024-03-31
108,181 GBP2023-03-31
Plant and equipment
248,549 GBP2024-03-31
239,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,294 GBP2024-03-31
348,049 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
564 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,951 GBP2024-03-31
4,515 GBP2023-03-31
Plant and equipment
26,040 GBP2024-03-31
34,721 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,630 GBP2024-03-31
23,031 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
162,946 GBP2024-03-31
135,760 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
176,576 GBP2024-03-31
158,791 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,362 GBP2024-03-31
6,210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,168 GBP2024-03-31
93,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,211 GBP2024-03-31
76,191 GBP2023-03-31
Other Creditors
Current
205,086 GBP2024-03-31
182,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,977 GBP2024-03-31
35,355 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Between one and five year
42,000 GBP2024-03-31
74,667 GBP2023-03-31
All periods
70,000 GBP2024-03-31
102,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • BASINGSTOKE MOT & TYRE LTD
    Info
    Registered number 05812215
    The Maltings, Rosemary Lane, Halstead, Essex CO9 1HZ
    Private Limited Company incorporated on 2006-05-10 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.