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
  • Goss, Nicholas George
    Sales born in January 1974
    Individual (1 offspring)
    Officer
    2008-09-01 ~ now
    OF - Director → CIF 0
    Mr Nicholas George Goss
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Dummett, Caroline
    Individual
    Officer
    2008-09-01 ~ 2009-09-16
    OF - Secretary → CIF 0
  • 2
    OFFICIUM LIMA LIMITED - 2010-04-19
    2, Drake House, Cook Way, Taunton, Somerset, England
    Dissolved Corporate (1 parent, 42 offsprings)
    Officer
    2009-09-16 ~ 2013-09-03
    PE - Secretary → CIF 0
  • 3
    WELCH PAYROLL & COMPANY SERVICES LIMITED - 2015-08-26
    WELCH PAYROLL OFFICIUM LIMITED - 2013-12-02
    2 Drake House, Cook Way, Taunton, Somerset, England
    Active Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    -2,881 GBP2023-12-31
    Officer
    2013-09-03 ~ 2015-05-26
    PE - Secretary → CIF 0
parent relation
Company in focus

HM CAR SALES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
196,550 GBP2024-09-30
49,329 GBP2023-09-30
Debtors
92,479 GBP2024-09-30
38,118 GBP2023-09-30
Cash at bank and in hand
20,660 GBP2024-09-30
42,372 GBP2023-09-30
Current Assets
621,912 GBP2024-09-30
635,484 GBP2023-09-30
Net Current Assets/Liabilities
173,572 GBP2024-09-30
479,612 GBP2023-09-30
Total Assets Less Current Liabilities
370,122 GBP2024-09-30
528,941 GBP2023-09-30
Net Assets/Liabilities
220,990 GBP2024-09-30
297,949 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
220,890 GBP2024-09-30
297,849 GBP2023-09-30
Equity
220,990 GBP2024-09-30
297,949 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
87,818 GBP2024-09-30
5,020 GBP2023-09-30
Plant and equipment
91,131 GBP2024-09-30
70,284 GBP2023-09-30
Furniture and fittings
28,056 GBP2024-09-30
17,082 GBP2023-09-30
Computers
3,884 GBP2024-09-30
2,147 GBP2023-09-30
Motor vehicles
154,235 GBP2024-09-30
117,469 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
365,124 GBP2024-09-30
212,002 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-50,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-50,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,300 GBP2024-09-30
5,020 GBP2023-09-30
Plant and equipment
60,122 GBP2024-09-30
49,786 GBP2023-09-30
Furniture and fittings
15,352 GBP2024-09-30
11,117 GBP2023-09-30
Computers
2,545 GBP2024-09-30
1,644 GBP2023-09-30
Motor vehicles
77,255 GBP2024-09-30
95,106 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,574 GBP2024-09-30
162,673 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,280 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
10,336 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,235 GBP2023-10-01 ~ 2024-09-30
Computers
901 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
19,559 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-37,410 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,410 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
74,518 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
31,009 GBP2024-09-30
20,498 GBP2023-09-30
Furniture and fittings
12,704 GBP2024-09-30
5,965 GBP2023-09-30
Computers
1,339 GBP2024-09-30
503 GBP2023-09-30
Motor vehicles
76,980 GBP2024-09-30
22,363 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
44,050 GBP2024-09-30
10,814 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
27,695 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
15,830 GBP2024-09-30
22,297 GBP2023-09-30
Prepayments/Accrued Income
Current
4,904 GBP2024-09-30
5,007 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
77,197 GBP2024-09-30
35,867 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
16,667 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
277,517 GBP2024-09-30
75,021 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
27,981 GBP2023-09-30
Other Taxation & Social Security Payable
Current
26,121 GBP2024-09-30
5,597 GBP2023-09-30
Other Creditors
Current
34,122 GBP2024-09-30
9,114 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
16,716 GBP2024-09-30
2,292 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
103,093 GBP2024-09-30
221,620 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
19,444 GBP2024-09-30
0 GBP2023-09-30
  • HM CAR SALES LIMITED
    Info
    Registered number 06685239
    Unit 1 Key House, Howden Industrial Estate, Tiverton, Devon EX16 5HW
    Private Limited Company incorporated on 2008-09-01 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.