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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 3
  • 1
    Smallwood, Andrew
    Born in November 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Farmer, Gerrad Royston
    Born in November 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-10-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of address1 Doncaster Road, Westwoodside, Doncaster, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    109,133 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Farmer, Gerrad Royston
    Motor Trader born in November 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-01-24 ~ 2009-11-10
    OF - Director → CIF 0
    Farmer, Gerrad Royston
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-01-24 ~ 2009-11-10
    OF - Secretary → CIF 0
  • 2
    icon of address49 King Street, Manchester
    Active Corporate (1 parent)
    Equity (Company account)
    1 GBP2024-05-31
    Officer
    2008-01-24 ~ 2008-01-24
    PE - Director → CIF 0
  • 3
    icon of address49 King Street, Manchester
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2024-05-31
    Officer
    2008-01-24 ~ 2008-01-24
    PE - Secretary → CIF 0
parent relation
Company in focus

MALTINGS OFF ROAD LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
235,848 GBP2024-01-31
120,281 GBP2023-01-31
Total Inventories
409,968 GBP2024-01-31
378,240 GBP2023-01-31
Debtors
Current
164,661 GBP2024-01-31
238,581 GBP2023-01-31
Cash at bank and in hand
162,041 GBP2024-01-31
106,773 GBP2023-01-31
Current Assets
736,670 GBP2024-01-31
723,594 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-779,169 GBP2023-01-31
Net Current Assets/Liabilities
-130,371 GBP2024-01-31
-55,575 GBP2023-01-31
Total Assets Less Current Liabilities
105,477 GBP2024-01-31
64,706 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-40,081 GBP2024-01-31
-36,664 GBP2023-01-31
Net Assets/Liabilities
51,032 GBP2024-01-31
20,139 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
50,932 GBP2024-01-31
20,039 GBP2023-01-31
Equity
51,032 GBP2024-01-31
20,139 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,855 GBP2024-01-31
18,141 GBP2023-01-31
Tools/Equipment for furniture and fittings
79,040 GBP2024-01-31
53,874 GBP2023-01-31
Motor vehicles
73,689 GBP2024-01-31
50,935 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
354,584 GBP2024-01-31
195,291 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-17,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,079 GBP2024-01-31
10,894 GBP2023-01-31
Tools/Equipment for furniture and fittings
50,498 GBP2024-01-31
34,821 GBP2023-01-31
Motor vehicles
37,159 GBP2024-01-31
29,295 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,736 GBP2024-01-31
75,010 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,185 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
15,677 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
12,177 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,313 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,313 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
170,776 GBP2024-01-31
7,247 GBP2023-01-31
Tools/Equipment for furniture and fittings
28,542 GBP2024-01-31
19,053 GBP2023-01-31
Motor vehicles
36,530 GBP2024-01-31
21,640 GBP2023-01-31
Other types of inventories not specified separately
409,968 GBP2024-01-31
378,240 GBP2023-01-31
Trade Debtors/Trade Receivables
152,920 GBP2024-01-31
152,510 GBP2023-01-31
Amounts Owed By Related Parties
3,704 GBP2024-01-31
82,434 GBP2023-01-31
Prepayments
8,037 GBP2024-01-31
3,637 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
164,661 GBP2024-01-31
Current, Amounts falling due within one year
238,581 GBP2023-01-31
Trade Creditors/Trade Payables
617,965 GBP2024-01-31
Taxation/Social Security Payable
76,101 GBP2024-01-31
Other Creditors
20,213 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
40,081 GBP2024-01-31
36,664 GBP2023-01-31
Bank Borrowings
Current
9,984 GBP2024-01-31
9,960 GBP2023-01-31
Total Borrowings
Current
17,771 GBP2024-01-31
14,064 GBP2023-01-31
Bank Borrowings
Non-current
13,350 GBP2024-01-31
23,373 GBP2023-01-31
Total Borrowings
Non-current
40,081 GBP2024-01-31
36,664 GBP2023-01-31
  • MALTINGS OFF ROAD LIMITED
    Info
    Registered number 06483327
    icon of address9 Thorne Road, Doncaster, South Yorkshire DN1 2HJ
    PRIVATE LIMITED COMPANY incorporated on 2008-01-24 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.