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
1
Rooney, Christopher Paul
Mechanic born in June 1967Individual (2 offsprings)Officer
2008-01-23 ~ nowOF - director → CIF 0Mr Christopher Paul Rooney
Born in June 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Wood, Paul
Mechanic born in February 1977Individual (11 offsprings)Officer 2008-01-23 ~ 2024-02-16OF - director → CIF 0Wood, Paul
Individual (11 offsprings)Officer 2008-01-23 ~ 2024-02-16OF - secretary → CIF 0Mr Paul Wood
Born in February 1977Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2024-02-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CHESHIRE AUTOBODIES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
166,422 GBP2024-01-31
142,051 GBP2023-01-31
Fixed Assets
166,422 GBP2024-01-31
142,051 GBP2023-01-31
Debtors
60 GBP2024-01-31
15,917 GBP2023-01-31
Creditors
Current
54,599 GBP2024-01-31
52,457 GBP2023-01-31
Net Current Assets/Liabilities
-54,539 GBP2024-01-31
-36,540 GBP2023-01-31
Total Assets Less Current Liabilities
111,883 GBP2024-01-31
105,511 GBP2023-01-31
Net Assets/Liabilities
71,812 GBP2024-01-31
81,720 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
71,712 GBP2024-01-31
81,620 GBP2023-01-31
Equity
71,812 GBP2024-01-31
81,720 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Plant and equipment
35,230 GBP2024-01-31
10,800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
175,230 GBP2024-01-31
150,800 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,800 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-10,800 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,808 GBP2024-01-31
8,749 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,808 GBP2024-01-31
8,749 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,808 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,808 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,749 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,749 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Plant and equipment
26,422 GBP2024-01-31
2,051 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
35,230 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
35,230 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,808 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,808 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,422 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,917 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
60 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
60 GBP2024-01-31
15,917 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
17,222 GBP2024-01-31
11,665 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,831 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,239 GBP2023-01-31
Other Taxation & Social Security Payable
Current
17,360 GBP2024-01-31
29,359 GBP2023-01-31
Other Creditors
Current
12,220 GBP2024-01-31
10,194 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-01-31
23,333 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
21,718 GBP2024-01-31
- Registered number 06481235
CHESHIRE AUTOBODIES LIMITED
Info
6 Plover Close, Glossop SK13 8UBPrivate Limited Company incorporated on 2008-01-23 (17 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-01-23CIF 0
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.