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 2
  • 1
    Coombes, John Frederick
    Accountant born in July 1965
    Individual (191 offsprings)
    Officer
    2018-10-09 ~ dissolved
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    No 1, Colmore Square, Birmingham, England
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2018-10-10 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-07-20 ~ 2009-07-20
    OF - Director → CIF 0
  • 2
    Nash, Terence Richard
    Retail born in July 1948
    Individual (1 offspring)
    Officer
    2009-07-20 ~ 2018-10-10
    OF - Director → CIF 0
    Mr Terence Richard Nash
    Born in July 1948
    Individual (1 offspring)
    Person with significant control
    2016-07-20 ~ 2018-10-10
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Nash, Richard Paul
    Retail born in October 1978
    Individual (4 offsprings)
    Officer
    2009-07-20 ~ 2018-10-10
    OF - Director → CIF 0
  • 4
    Nash, Sally Ann
    Retail born in September 1951
    Individual (2 offsprings)
    Officer
    2009-07-20 ~ 2018-10-10
    OF - Director → CIF 0
    Nash, Sally Ann
    Retail
    Individual (2 offsprings)
    Officer
    2009-07-20 ~ 2018-10-10
    OF - Secretary → CIF 0
parent relation
Company in focus

ADVANCE MOTOR SUPPLIES LTD

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
65,867 GBP2017-07-31
96,267 GBP2016-07-31
Property, Plant & Equipment
32,642 GBP2017-07-31
36,443 GBP2016-07-31
Fixed Assets
98,509 GBP2017-07-31
132,710 GBP2016-07-31
Total Inventories
460,161 GBP2017-07-31
416,483 GBP2016-07-31
Debtors
385,551 GBP2017-07-31
284,242 GBP2016-07-31
Cash at bank and in hand
26,292 GBP2017-07-31
41,765 GBP2016-07-31
Current Assets
872,004 GBP2017-07-31
742,490 GBP2016-07-31
Net Current Assets/Liabilities
463,666 GBP2017-07-31
360,626 GBP2016-07-31
Total Assets Less Current Liabilities
562,175 GBP2017-07-31
493,336 GBP2016-07-31
Creditors
Amounts falling due after one year
-403,671 GBP2017-07-31
-401,034 GBP2016-07-31
Net Assets/Liabilities
158,504 GBP2017-07-31
92,302 GBP2016-07-31
Equity
Called up share capital
210 GBP2017-07-31
210 GBP2016-07-31
Retained earnings (accumulated losses)
158,294 GBP2017-07-31
92,092 GBP2016-07-31
Equity
158,504 GBP2017-07-31
92,302 GBP2016-07-31
Average Number of Employees
232016-08-01 ~ 2017-07-31
202015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
304,000 GBP2017-07-31
304,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
238,133 GBP2017-07-31
207,733 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,400 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Goodwill
65,867 GBP2017-07-31
96,267 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,694 GBP2017-07-31
19,694 GBP2016-07-31
Plant and equipment
20,181 GBP2017-07-31
20,181 GBP2016-07-31
Vehicles
68,120 GBP2017-07-31
64,240 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
107,995 GBP2017-07-31
104,115 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,940 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-9,940 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,694 GBP2017-07-31
19,694 GBP2016-07-31
Plant and equipment
15,856 GBP2017-07-31
13,853 GBP2016-07-31
Vehicles
39,803 GBP2017-07-31
34,125 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,353 GBP2017-07-31
67,672 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,003 GBP2016-08-01 ~ 2017-07-31
Vehicles
15,618 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,621 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,940 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,940 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
4,325 GBP2017-07-31
6,328 GBP2016-07-31
Vehicles
28,317 GBP2017-07-31
30,115 GBP2016-07-31
Trade Debtors/Trade Receivables
357,537 GBP2017-07-31
237,666 GBP2016-07-31
Other Debtors
28,014 GBP2017-07-31
46,576 GBP2016-07-31
Bank Overdrafts
Amounts falling due within one year
4,775 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,340 GBP2017-07-31
18,677 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322,838 GBP2017-07-31
322,807 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
56,219 GBP2017-07-31
27,622 GBP2016-07-31
Other Creditors
Amounts falling due within one year
13,941 GBP2017-07-31
7,983 GBP2016-07-31
Amounts falling due after one year
403,671 GBP2017-07-31
401,034 GBP2016-07-31
  • ADVANCE MOTOR SUPPLIES LTD
    Info
    Registered number 06967426
    Matrix House, Basing View, Basingstoke RG21 4DZ
    Private Limited Company incorporated on 2009-07-20 and dissolved on 2022-09-20 (13 years 2 months). The company status is Dissolved.
    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.