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 3
  • 1
    Parker, John Matthew
    Manager born in May 1976
    Individual (35 offsprings)
    Officer
    2008-03-12 ~ now
    OF - director → CIF 0
  • 2
    Griffin, Selina
    Individual (28 offsprings)
    Officer
    2025-04-09 ~ now
    OF - secretary → CIF 0
  • 3
    Radford, John Lawrence
    Managing Director born in December 1965
    Individual (80 offsprings)
    Officer
    2007-05-10 ~ now
    OF - director → CIF 0
    Mr John Lawrence Radford
    Born in December 1965
    Individual (80 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 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 - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Bathgate, Laura Elizabeth
    Individual
    Officer
    2015-02-06 ~ 2017-10-05
    OF - secretary → CIF 0
  • 2
    Griffin, Selina
    Individual (28 offsprings)
    Officer
    2007-05-10 ~ 2015-02-06
    OF - secretary → CIF 0
  • 3
    Sherriff, Alexandra Maria
    Individual (21 offsprings)
    Officer
    2017-10-05 ~ 2025-04-09
    OF - secretary → CIF 0
  • 4
    Short, Glyn
    Manager born in July 1967
    Individual (1 offspring)
    Officer
    2014-01-10 ~ 2017-07-18
    OF - director → CIF 0
parent relation
Company in focus

O C MOTOR REPAIR LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
1932023-01-01 ~ 2023-12-31
1822022-01-01 ~ 2022-12-31
Turnover/Revenue
23,502,874 GBP2023-01-01 ~ 2023-12-31
15,735,868 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,724,977 GBP2023-01-01 ~ 2023-12-31
-8,130,022 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,777,897 GBP2023-01-01 ~ 2023-12-31
7,605,846 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,792,728 GBP2023-01-01 ~ 2023-12-31
-8,136,226 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
985,669 GBP2023-01-01 ~ 2023-12-31
-528,880 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,788 GBP2023-01-01 ~ 2023-12-31
-13,465 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
977,881 GBP2023-01-01 ~ 2023-12-31
-542,345 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
510,560 GBP2023-01-01 ~ 2023-12-31
-607,848 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,891,870 GBP2023-12-31
4,461,510 GBP2022-12-31
Fixed Assets
4,891,870 GBP2023-12-31
4,461,510 GBP2022-12-31
Total Inventories
129,478 GBP2023-12-31
70,533 GBP2022-12-31
Debtors
Current
9,121,550 GBP2023-12-31
7,539,840 GBP2022-12-31
Cash at bank and in hand
173,910 GBP2023-12-31
30,248 GBP2022-12-31
Current Assets
9,424,938 GBP2023-12-31
7,640,621 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,948,167 GBP2023-12-31
-7,385,106 GBP2022-12-31
Net Current Assets/Liabilities
476,771 GBP2023-12-31
255,515 GBP2022-12-31
Total Assets Less Current Liabilities
5,368,641 GBP2023-12-31
4,717,025 GBP2022-12-31
Net Assets/Liabilities
4,950,441 GBP2023-12-31
4,439,958 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2022-01-01
Retained earnings (accumulated losses)
4,940,441 GBP2023-12-31
4,429,958 GBP2022-12-31
5,037,806 GBP2022-01-01
Equity
4,950,441 GBP2023-12-31
4,439,958 GBP2022-12-31
5,047,806 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
510,560 GBP2023-01-01 ~ 2023-12-31
-607,848 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-77 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-77 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
553,110 GBP2023-01-01 ~ 2023-12-31
456,130 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
173,910 GBP2023-12-31
30,248 GBP2022-12-31
69,231 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Wages/Salaries
6,237,889 GBP2023-01-01 ~ 2023-12-31
5,167,532 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
633,806 GBP2023-01-01 ~ 2023-12-31
521,313 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,027,682 GBP2023-01-01 ~ 2023-12-31
5,799,592 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
141,133 GBP2023-01-01 ~ 2023-12-31
65,503 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
229,998 GBP2023-01-01 ~ 2023-12-31
-103,046 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
77 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
2,323,562 GBP2023-12-31
2,286,536 GBP2022-12-31
Plant and equipment
1,437,324 GBP2023-12-31
1,226,407 GBP2022-12-31
Motor vehicles
2,536,672 GBP2023-12-31
1,926,020 GBP2022-12-31
Furniture and fittings
811,617 GBP2023-12-31
788,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,278,497 GBP2023-12-31
6,317,481 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,250 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-26,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-58,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
356,496 GBP2022-12-31
Motor vehicles
898,208 GBP2022-12-31
Furniture and fittings
382,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,855,971 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
131,481 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
308,533 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
63,836 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
553,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,900 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-16,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482,077 GBP2023-12-31
Motor vehicles
1,190,188 GBP2023-12-31
Furniture and fittings
446,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,386,627 GBP2023-12-31
Property, Plant & Equipment
Buildings
2,070,896 GBP2023-12-31
2,080,856 GBP2022-12-31
Plant and equipment
955,247 GBP2023-12-31
869,911 GBP2022-12-31
Motor vehicles
1,346,484 GBP2023-12-31
1,027,812 GBP2022-12-31
Furniture and fittings
365,328 GBP2023-12-31
406,512 GBP2022-12-31
Raw materials and consumables
129,478 GBP2023-12-31
70,533 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,340,758 GBP2023-12-31
5,993,622 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
385,280 GBP2022-12-31
Other Debtors
Current
87,782 GBP2023-12-31
855,303 GBP2022-12-31
Prepayments/Accrued Income
Current
524,834 GBP2023-12-31
305,635 GBP2022-12-31
Trade Creditors/Trade Payables
Current
236,150 GBP2023-12-31
819,191 GBP2022-12-31
Amounts owed to group undertakings
Current
4,086,672 GBP2022-12-31
Taxation/Social Security Payable
Current
480,797 GBP2023-12-31
Other Creditors
Current
11,585 GBP2023-12-31
11,282 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,915,660 GBP2023-12-31
2,467,961 GBP2022-12-31
Creditors
Current
8,948,167 GBP2023-12-31
7,385,106 GBP2022-12-31
Net Deferred Tax Liability/Asset
-418,200 GBP2023-12-31
-277,067 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-141,133 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-418,200 GBP2023-12-31
-277,067 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,000 GBP2022-12-31
  • O C MOTOR REPAIR LIMITED
    Info
    Registered number 06243389
    Saturn Building, Balby Carr Bank, Doncaster DN4 5JQ
    Private Limited Company incorporated on 2007-05-10 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.