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
  • Lee-kemp, William Joseph
    Director born in December 1982
    Individual (1 offspring)
    Officer
    2010-06-30 ~ now
    OF - Director → CIF 0
    Mr William Joseph Lee-kemp
    Born in December 1982
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ives, Jane Elizabeth
    Individual
    Officer
    2008-09-10 ~ 2011-11-15
    OF - Secretary → CIF 0
  • 2
    Palacio, Dominic Adam
    Company Director born in April 1972
    Individual (1 offspring)
    Officer
    2008-09-10 ~ 2010-06-30
    OF - Director → CIF 0
  • 3
    Lee Kemp, Paul William
    Individual (5 offsprings)
    Officer
    2013-07-09 ~ 2017-03-03
    OF - Secretary → CIF 0
parent relation
Company in focus

AUTO-SPORTIVA LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
162022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment
79,575 GBP2023-09-30
97,472 GBP2022-09-30
Fixed Assets
79,575 GBP2023-09-30
97,472 GBP2022-09-30
Total Inventories
4,335,893 GBP2023-09-30
5,335,764 GBP2022-09-30
Debtors
Current
204,572 GBP2023-09-30
160,692 GBP2022-09-30
Cash at bank and in hand
294,067 GBP2023-09-30
550,444 GBP2022-09-30
Current Assets
4,834,532 GBP2023-09-30
6,046,900 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,838,767 GBP2023-09-30
-3,331,646 GBP2022-09-30
Net Current Assets/Liabilities
1,995,765 GBP2023-09-30
2,715,254 GBP2022-09-30
Total Assets Less Current Liabilities
2,075,340 GBP2023-09-30
2,812,726 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-688,360 GBP2023-09-30
-1,502,091 GBP2022-09-30
Net Assets/Liabilities
1,371,074 GBP2023-09-30
1,294,920 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,271,074 GBP2023-09-30
1,194,920 GBP2022-09-30
Equity
1,371,074 GBP2023-09-30
1,294,920 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-10-01 ~ 2023-09-30
Furniture and fittings
332022-10-01 ~ 2023-09-30
Office equipment
332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
141,556 GBP2023-09-30
125,607 GBP2022-09-30
Other
28,091 GBP2023-09-30
27,316 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
169,647 GBP2023-09-30
152,923 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,451 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
34,621 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,752 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,072 GBP2023-09-30
Property, Plant & Equipment
Buildings
74,236 GBP2023-09-30
84,346 GBP2022-09-30
Other
5,339 GBP2023-09-30
13,126 GBP2022-09-30
Finished Goods/Goods for Resale
4,335,893 GBP2023-09-30
5,335,764 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
166,377 GBP2023-09-30
123,653 GBP2022-09-30
Other Debtors
Current
31,780 GBP2023-09-30
34,788 GBP2022-09-30
Prepayments/Accrued Income
Current
6,415 GBP2023-09-30
2,251 GBP2022-09-30
Bank Overdrafts
-2,291,879 GBP2023-09-30
-2,737,089 GBP2022-09-30
Cash and Cash Equivalents
-1,997,812 GBP2023-09-30
-2,186,645 GBP2022-09-30
Bank Overdrafts
Current
2,291,879 GBP2023-09-30
2,737,089 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
202,352 GBP2023-09-30
242,648 GBP2022-09-30
Corporation Tax Payable
Current
76,190 GBP2023-09-30
145,185 GBP2022-09-30
Taxation/Social Security Payable
Current
74,002 GBP2023-09-30
25,232 GBP2022-09-30
Other Creditors
Current
179,384 GBP2023-09-30
166,767 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
4,960 GBP2023-09-30
4,725 GBP2022-09-30
Creditors
Current
2,838,767 GBP2023-09-30
3,331,646 GBP2022-09-30
Bank Borrowings
Non-current
16,667 GBP2023-09-30
26,667 GBP2022-09-30
Other Creditors
Non-current
671,693 GBP2023-09-30
1,475,424 GBP2022-09-30
Creditors
Non-current
688,360 GBP2023-09-30
1,502,091 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between one and two years
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between two and five year
6,667 GBP2023-09-30
16,667 GBP2022-09-30
Total Borrowings
26,667 GBP2023-09-30
36,667 GBP2022-09-30
Net Deferred Tax Liability/Asset
-15,906 GBP2023-09-30
-15,715 GBP2022-09-30
-20,154 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-191 GBP2022-10-01 ~ 2023-09-30
4,439 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-15,906 GBP2023-09-30
-15,715 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-09-30
100,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
  • AUTO-SPORTIVA LIMITED
    Info
    Registered number 06694348
    Unit 10 Adam's Wharf Business Park Branbridges Road, East Peckham, Tonbridge, Kent TN12 5HD
    Private Limited Company incorporated on 2008-09-10 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.