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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 1
  • 1
    Goulding, Alan
    Born in May 1965
    Individual (4 offsprings)
    Officer
    2010-01-11 ~ now
    OF - Director → CIF 0
    Mr Alan Goulding
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    2017-01-11 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

A & B MOTORS LIMITED

Period: 2020-07-14 ~ now
Company number: 07121903 04772551
Registered names
A & B MOTORS LIMITED - now 04772551
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
63,577 GBP2025-01-31
69,571 GBP2024-01-31
Total Inventories
64,409 GBP2025-01-31
47,756 GBP2024-01-31
Debtors
281,323 GBP2025-01-31
83,407 GBP2024-01-31
Cash at bank and in hand
226,770 GBP2025-01-31
307,359 GBP2024-01-31
Current Assets
572,502 GBP2025-01-31
438,522 GBP2024-01-31
Creditors
Current
150,582 GBP2025-01-31
123,744 GBP2024-01-31
Net Current Assets/Liabilities
421,920 GBP2025-01-31
314,778 GBP2024-01-31
Total Assets Less Current Liabilities
485,497 GBP2025-01-31
384,349 GBP2024-01-31
Creditors
Non-current
18,333 GBP2025-01-31
28,333 GBP2024-01-31
Net Assets/Liabilities
467,164 GBP2025-01-31
356,016 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
467,162 GBP2025-01-31
356,014 GBP2024-01-31
Equity
467,164 GBP2025-01-31
356,016 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
72023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
292,517 GBP2025-01-31
280,840 GBP2024-01-31
Furniture and fittings
64,805 GBP2025-01-31
64,805 GBP2024-01-31
Motor vehicles
190,178 GBP2025-01-31
190,178 GBP2024-01-31
Computers
16,338 GBP2025-01-31
16,338 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
563,838 GBP2025-01-31
552,161 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268,225 GBP2025-01-31
262,712 GBP2024-01-31
Furniture and fittings
40,074 GBP2025-01-31
31,830 GBP2024-01-31
Motor vehicles
175,626 GBP2025-01-31
171,710 GBP2024-01-31
Computers
16,336 GBP2025-01-31
16,338 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,261 GBP2025-01-31
482,590 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,513 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
8,244 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,916 GBP2024-02-01 ~ 2025-01-31
Computers
-2 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,671 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
24,292 GBP2025-01-31
18,128 GBP2024-01-31
Furniture and fittings
24,731 GBP2025-01-31
32,975 GBP2024-01-31
Motor vehicles
14,552 GBP2025-01-31
18,468 GBP2024-01-31
Computers
2 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
169,349 GBP2025-01-31
83,407 GBP2024-01-31
Other Debtors
Current
59,860 GBP2025-01-31
Debtors
Amounts falling due within one year, Current
281,323 GBP2025-01-31
Current, Amounts falling due within one year
83,407 GBP2024-01-31
Trade Creditors/Trade Payables
Current
16,256 GBP2025-01-31
10,056 GBP2024-01-31
Corporation Tax Payable
Current
34,227 GBP2025-01-31
33,259 GBP2024-01-31
Other Taxation & Social Security Payable
Current
9,192 GBP2025-01-31
10,366 GBP2024-01-31
Other Creditors
Current
4,942 GBP2025-01-31
6,747 GBP2024-01-31
Accrued Liabilities
Current
42,022 GBP2025-01-31
22,751 GBP2024-01-31

  • A & B MOTORS LIMITED
    Info
    VEHICLE REFINISHING (PORTSMOUTH) LIMITED - 2020-07-14
    Registered number 07121903
    10 Victoria Road South, Southsea PO5 2DA
    PRIVATE LIMITED COMPANY incorporated on 2010-01-11 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.