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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
    Salmon, April Louise
    Born in December 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Salmon, Nigel John
    Born in November 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-10-05 ~ now
    OF - Director → CIF 0
    Mr Nigel John Salmon
    Born in November 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Watkins, Howard John
    Director born in June 1959
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-11-07 ~ 2008-01-01
    OF - Director → CIF 0
  • 2
    Lake, Dean James
    Company Director born in July 1972
    Individual (13 offsprings)
    Officer
    icon of calendar 2014-03-01 ~ 2017-02-14
    OF - Director → CIF 0
    Mr Dean James Lake
    Born in July 1972
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-10-05 ~ 2017-02-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Salmon, Susan Jane
    Chartered Accountant born in May 1977
    Individual
    Officer
    icon of calendar 2006-10-05 ~ 2014-01-24
    OF - Director → CIF 0
    Salmon, Susan Jane
    Individual
    Officer
    icon of calendar 2006-10-05 ~ 2014-01-24
    OF - Secretary → CIF 0
parent relation
Company in focus

EXPLETUS GARAGES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
35,951 GBP2024-10-31
22,779 GBP2023-10-31
Fixed Assets
35,951 GBP2024-10-31
22,779 GBP2023-10-31
Total Inventories
4,084 GBP2024-10-31
5,341 GBP2023-10-31
Debtors
81,767 GBP2024-10-31
79,264 GBP2023-10-31
Cash at bank and in hand
69,747 GBP2024-10-31
43,364 GBP2023-10-31
Current Assets
155,598 GBP2024-10-31
127,969 GBP2023-10-31
Net Current Assets/Liabilities
3,534 GBP2024-10-31
12,430 GBP2023-10-31
Total Assets Less Current Liabilities
39,485 GBP2024-10-31
35,209 GBP2023-10-31
Creditors
Non-current
-16,463 GBP2024-10-31
-26,616 GBP2023-10-31
Net Assets/Liabilities
16,188 GBP2024-10-31
8,589 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
16,088 GBP2024-10-31
8,489 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,418 GBP2024-10-31
93,569 GBP2023-10-31
Motor vehicles
47,601 GBP2024-10-31
28,851 GBP2023-10-31
Furniture and fittings
8,149 GBP2024-10-31
5,845 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,502 GBP2024-10-31
77,773 GBP2023-10-31
Motor vehicles
29,331 GBP2024-10-31
23,239 GBP2023-10-31
Furniture and fittings
5,564 GBP2024-10-31
4,699 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,729 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,092 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
14,916 GBP2024-10-31
15,796 GBP2023-10-31
Motor vehicles
18,270 GBP2024-10-31
5,612 GBP2023-10-31
Furniture and fittings
2,585 GBP2024-10-31
1,146 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,038 GBP2024-10-31
2,038 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
166,006 GBP2024-10-31
142,103 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,858 GBP2024-10-31
1,813 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,055 GBP2024-10-31
119,324 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
45 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,731 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
180 GBP2024-10-31
225 GBP2023-10-31
Raw Materials
2,093 GBP2024-10-31
4,000 GBP2023-10-31
Value of work in progress
1,991 GBP2024-10-31
1,341 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
66,307 GBP2024-10-31
61,096 GBP2023-10-31
Prepayments/Accrued Income
Current
15,220 GBP2024-10-31
18,028 GBP2023-10-31
Trade Creditors/Trade Payables
Current
68,425 GBP2024-10-31
58,229 GBP2023-10-31
Corporation Tax Payable
Current
6,756 GBP2024-10-31
6,425 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,416 GBP2024-10-31
4,525 GBP2023-10-31
Amount of value-added tax that is payable
Current
19,815 GBP2024-10-31
17,628 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,225 GBP2024-10-31
1,225 GBP2023-10-31
Amounts owed to directors
Current
50,034 GBP2024-10-31
25,900 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
16,463 GBP2024-10-31
26,616 GBP2023-10-31

  • EXPLETUS GARAGES LIMITED
    Info
    Registered number 05957662
    icon of addressUnit 4 Alpha Business Park, Deedmore Road, Coventry CV2 1EQ
    PRIVATE LIMITED COMPANY incorporated on 2006-10-05 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.