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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 1
  • Draper, Matthew James
    Mechanic born in December 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-02-01 ~ now
    OF - Director → CIF 0
    Mr Matthew James Draper
    Born in December 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Draper, Rowena Davinia Kate
    Staff Manager born in March 1980
    Individual
    Officer
    icon of calendar 2009-08-11 ~ 2011-02-01
    OF - Director → CIF 0
  • 2
    Ginifer, Ryan Matthew
    Mechanic born in March 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-08-11 ~ 2019-12-19
    OF - Director → CIF 0
    Mr Ryan Matthew Ginifer
    Born in March 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-19
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

R G MOTOR SERVICES LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
56,045 GBP2024-08-31
66,293 GBP2023-08-31
Fixed Assets
56,045 GBP2024-08-31
66,293 GBP2023-08-31
Total Inventories
5,000 GBP2024-08-31
3,097 GBP2023-08-31
Debtors
24,082 GBP2024-08-31
26,225 GBP2023-08-31
Cash at bank and in hand
147,798 GBP2024-08-31
133,949 GBP2023-08-31
Current Assets
176,880 GBP2024-08-31
163,271 GBP2023-08-31
Creditors
Current
133,513 GBP2024-08-31
119,109 GBP2023-08-31
Net Current Assets/Liabilities
43,367 GBP2024-08-31
44,162 GBP2023-08-31
Total Assets Less Current Liabilities
99,412 GBP2024-08-31
110,455 GBP2023-08-31
Net Assets/Liabilities
70,160 GBP2024-08-31
70,297 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
70,060 GBP2024-08-31
70,197 GBP2023-08-31
Equity
70,160 GBP2024-08-31
70,297 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,887 GBP2024-08-31
154,027 GBP2023-08-31
Furniture and fittings
14,931 GBP2024-08-31
14,931 GBP2023-08-31
Motor vehicles
30,444 GBP2024-08-31
30,444 GBP2023-08-31
Computers
3,138 GBP2024-08-31
2,648 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
204,400 GBP2024-08-31
202,050 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,692 GBP2024-08-31
113,250 GBP2023-08-31
Furniture and fittings
12,683 GBP2024-08-31
12,120 GBP2023-08-31
Motor vehicles
12,265 GBP2024-08-31
7,739 GBP2023-08-31
Computers
2,715 GBP2024-08-31
2,648 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,355 GBP2024-08-31
135,757 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,442 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
563 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,526 GBP2023-09-01 ~ 2024-08-31
Computers
67 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
35,195 GBP2024-08-31
40,777 GBP2023-08-31
Furniture and fittings
2,248 GBP2024-08-31
2,811 GBP2023-08-31
Motor vehicles
18,179 GBP2024-08-31
22,705 GBP2023-08-31
Computers
423 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,690 GBP2024-08-31
19,004 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
6,392 GBP2024-08-31
7,221 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
24,082 GBP2024-08-31
26,225 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
16,000 GBP2024-08-31
16,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
2,678 GBP2024-08-31
Trade Creditors/Trade Payables
Current
68,987 GBP2024-08-31
58,817 GBP2023-08-31
Other Taxation & Social Security Payable
Current
29,063 GBP2024-08-31
42,458 GBP2023-08-31
Other Creditors
Current
16,785 GBP2024-08-31
1,834 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-08-31
28,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
10,049 GBP2024-08-31

  • R G MOTOR SERVICES LTD
    Info
    Registered number 06987062
    icon of addressUnit 5 Pyewipe Industrial Estate Estate Road Number 3, South Humberside Industrial Estate, Grimsby, N E Lincolnshire DN31 2TG
    Private Limited Company incorporated on 2009-08-11 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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 16 October 2025 and licensed under the Open Government Licence v3.0.