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
    Warren, Emma
    Director born in March 1974
    Individual (2 offsprings)
    Officer
    2008-08-15 ~ now
    OF - Director → CIF 0
    Miss Emma Warren
    Born in March 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Warren, Joanna
    Individual (1 offspring)
    Officer
    2018-10-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Warren, Dean Edward
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    2008-08-15 ~ now
    OF - Director → CIF 0
    Mr Dean Warren
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

PRESS COMMERCIAL BODYWORKS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
173,070 GBP2023-10-31
215,312 GBP2022-10-31
Fixed Assets
173,070 GBP2023-10-31
215,312 GBP2022-10-31
Total Inventories
15,349 GBP2023-10-31
15,349 GBP2022-10-31
Debtors
850,457 GBP2023-10-31
937,815 GBP2022-10-31
Cash at bank and in hand
283,583 GBP2023-10-31
166,998 GBP2022-10-31
Current Assets
1,149,389 GBP2023-10-31
1,120,162 GBP2022-10-31
Creditors
Current
545,972 GBP2023-10-31
589,538 GBP2022-10-31
Net Current Assets/Liabilities
603,417 GBP2023-10-31
530,624 GBP2022-10-31
Total Assets Less Current Liabilities
776,487 GBP2023-10-31
745,936 GBP2022-10-31
Creditors
Non-current
-17,996 GBP2023-10-31
-27,824 GBP2022-10-31
Net Assets/Liabilities
725,608 GBP2023-10-31
677,203 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
725,606 GBP2023-10-31
677,201 GBP2022-10-31
Equity
725,608 GBP2023-10-31
677,203 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768,084 GBP2023-10-31
768,084 GBP2022-10-31
Motor vehicles
367,706 GBP2023-10-31
346,607 GBP2022-10-31
Computers
116,567 GBP2023-10-31
115,537 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,252,357 GBP2023-10-31
1,230,228 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-7,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
749,464 GBP2023-10-31
744,723 GBP2022-10-31
Motor vehicles
217,951 GBP2023-10-31
162,412 GBP2022-10-31
Computers
111,872 GBP2023-10-31
107,781 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079,287 GBP2023-10-31
1,014,916 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,741 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
63,289 GBP2022-11-01 ~ 2023-10-31
Computers
4,091 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,121 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
18,620 GBP2023-10-31
23,361 GBP2022-10-31
Motor vehicles
149,755 GBP2023-10-31
184,195 GBP2022-10-31
Computers
4,695 GBP2023-10-31
7,756 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
351,772 GBP2023-10-31
385,533 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
250,465 GBP2023-10-31
240,414 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
248,220 GBP2023-10-31
311,868 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
850,457 GBP2023-10-31
937,815 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
19,437 GBP2023-10-31
21,061 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
68,448 GBP2023-10-31
7,194 GBP2022-10-31
Trade Creditors/Trade Payables
Current
214,273 GBP2023-10-31
251,300 GBP2022-10-31
Other Taxation & Social Security Payable
Current
219,832 GBP2023-10-31
172,503 GBP2022-10-31
Other Creditors
Current
23,982 GBP2023-10-31
137,480 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
17,996 GBP2023-10-31
27,824 GBP2022-10-31
  • PRESS COMMERCIAL BODYWORKS LIMITED
    Info
    Registered number 06673835
    Units A B C & D Smoke Lane, Avonmouth, Bristol BS11 0YA
    Private Limited Company incorporated on 2008-08-15 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.