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, Nigel John
    Company Director born in November 1969
    Individual (2 offsprings)
    Officer
    2006-10-05 ~ now
    OF - Director → CIF 0
    Mr Nigel John Salmon
    Born in November 1969
    Individual (2 offsprings)
    Person with significant control
    2016-10-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Salmon, April Louise
    Teaching Assistant born in December 1976
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Lake, Dean James
    Company Director born in July 1972
    Individual (12 offsprings)
    Officer
    2014-03-01 ~ 2017-02-14
    OF - Director → CIF 0
    Mr Dean James Lake
    Born in July 1972
    Individual (12 offsprings)
    Person with significant control
    2016-10-05 ~ 2017-02-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watkins, Howard John
    Director born in June 1959
    Individual (8 offsprings)
    Officer
    2006-11-07 ~ 2008-01-01
    OF - Director → CIF 0
  • 3
    Salmon, Susan Jane
    Chartered Accountant born in May 1977
    Individual
    Officer
    2006-10-05 ~ 2014-01-24
    OF - Director → CIF 0
    Salmon, Susan Jane
    Individual
    Officer
    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
22,779 GBP2023-10-31
23,043 GBP2022-10-31
Fixed Assets
22,779 GBP2023-10-31
23,043 GBP2022-10-31
Total Inventories
5,341 GBP2023-10-31
6,714 GBP2022-10-31
Debtors
79,264 GBP2023-10-31
55,845 GBP2022-10-31
Cash at bank and in hand
43,364 GBP2023-10-31
27,538 GBP2022-10-31
Current Assets
127,969 GBP2023-10-31
90,097 GBP2022-10-31
Net Current Assets/Liabilities
12,430 GBP2023-10-31
10,909 GBP2022-10-31
Total Assets Less Current Liabilities
35,209 GBP2023-10-31
33,952 GBP2022-10-31
Net Assets/Liabilities
8,589 GBP2023-10-31
-2,517 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
8,489 GBP2023-10-31
-2,617 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,800 GBP2023-10-31
11,800 GBP2022-10-31
Plant and equipment
93,569 GBP2023-10-31
87,574 GBP2022-10-31
Motor vehicles
28,851 GBP2023-10-31
28,851 GBP2022-10-31
Furniture and fittings
5,845 GBP2023-10-31
5,845 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,800 GBP2023-10-31
11,800 GBP2022-10-31
Plant and equipment
77,773 GBP2023-10-31
73,824 GBP2022-10-31
Motor vehicles
23,239 GBP2023-10-31
21,366 GBP2022-10-31
Furniture and fittings
4,699 GBP2023-10-31
4,318 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,949 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,873 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
381 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
15,796 GBP2023-10-31
13,750 GBP2022-10-31
Motor vehicles
5,612 GBP2023-10-31
7,485 GBP2022-10-31
Furniture and fittings
1,146 GBP2023-10-31
1,527 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,038 GBP2023-10-31
2,038 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
142,103 GBP2023-10-31
136,108 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,813 GBP2023-10-31
1,757 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,324 GBP2023-10-31
113,065 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
56 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,259 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
225 GBP2023-10-31
281 GBP2022-10-31
Raw Materials
4,000 GBP2023-10-31
4,000 GBP2022-10-31
Value of work in progress
1,341 GBP2023-10-31
2,714 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
61,096 GBP2023-10-31
38,571 GBP2022-10-31
Prepayments/Accrued Income
Current
18,028 GBP2023-10-31
17,274 GBP2022-10-31
Trade Creditors/Trade Payables
Current
58,229 GBP2023-10-31
47,156 GBP2022-10-31
Corporation Tax Payable
Current
6,425 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,525 GBP2023-10-31
3,268 GBP2022-10-31
Amount of value-added tax that is payable
Current
17,628 GBP2023-10-31
13,114 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,225 GBP2023-10-31
1,200 GBP2022-10-31
Amounts owed to directors
Current
25,900 GBP2023-10-31
12,160 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
26,616 GBP2023-10-31
36,465 GBP2022-10-31
  • EXPLETUS GARAGES LIMITED
    Info
    Registered number 05957662
    Unit 4 Alpha Business Park, Deedmore Road, Coventry CV2 1EQ
    Private Limited Company incorporated on 2006-10-05 (18 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.