logo
explain how to read the page

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 5
  • 1
    Gaines, Elizabeth
    Born in May 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Gaines, Darren
    Born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Cole, Michelle
    Born in June 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Cole, Daniel Reece
    Born in February 1997
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Cole, David
    Born in March 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-07-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Darren Gaines
    Born in September 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2016-07-01
    PE - Has significant influence or control → CIF 0
  • 2
    Mr David Cole
    Born in March 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2016-07-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

D COLE MOTOR SERVICES LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Property, Plant & Equipment
96,776 GBP2024-07-31
65,845 GBP2023-07-31
Debtors
331,168 GBP2024-07-31
154,893 GBP2023-07-31
Cash at bank and in hand
404,238 GBP2024-07-31
292,141 GBP2023-07-31
Current Assets
740,406 GBP2024-07-31
452,034 GBP2023-07-31
Net Current Assets/Liabilities
526,983 GBP2024-07-31
335,756 GBP2023-07-31
Total Assets Less Current Liabilities
623,759 GBP2024-07-31
401,601 GBP2023-07-31
Net Assets/Liabilities
587,407 GBP2024-07-31
375,499 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
587,307 GBP2024-07-31
375,399 GBP2023-07-31
Equity
587,407 GBP2024-07-31
375,499 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
96,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,500 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,187 GBP2024-07-31
58,187 GBP2023-07-31
Furniture and fittings
9,709 GBP2024-07-31
9,709 GBP2023-07-31
Computers
12,178 GBP2024-07-31
10,482 GBP2023-07-31
Motor vehicles
132,581 GBP2024-07-31
88,295 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
212,655 GBP2024-07-31
166,673 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-6,542 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-6,542 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,564 GBP2024-07-31
40,983 GBP2023-07-31
Furniture and fittings
5,991 GBP2024-07-31
5,552 GBP2023-07-31
Computers
10,292 GBP2024-07-31
9,504 GBP2023-07-31
Motor vehicles
56,032 GBP2024-07-31
44,789 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,879 GBP2024-07-31
100,828 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,581 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
439 GBP2023-08-01 ~ 2024-07-31
Computers
788 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
17,578 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,386 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-6,335 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,335 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
14,623 GBP2024-07-31
17,204 GBP2023-07-31
Furniture and fittings
3,718 GBP2024-07-31
4,157 GBP2023-07-31
Computers
1,886 GBP2024-07-31
978 GBP2023-07-31
Motor vehicles
76,549 GBP2024-07-31
43,506 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
62,394 GBP2024-07-31
67,123 GBP2023-07-31
Other Debtors
Amounts falling due within one year
268,774 GBP2024-07-31
87,770 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
331,168 GBP2024-07-31
154,893 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
41,291 GBP2024-07-31
52,386 GBP2023-07-31
Other Taxation & Social Security Payable
Current
116,660 GBP2024-07-31
46,924 GBP2023-07-31
Other Creditors
Current
45,472 GBP2024-07-31
6,968 GBP2023-07-31
Creditors
Current
213,423 GBP2024-07-31
116,278 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,632 GBP2024-07-31
18,329 GBP2023-07-31
Other Creditors
Non-current
13,188 GBP2024-07-31
0 GBP2023-07-31
  • D COLE MOTOR SERVICES LIMITED
    Info
    Registered number 07301636
    icon of addressCompound 2 Tudhoe Industrial Estate, Spennymoor, Co Durham DL16 6TL
    PRIVATE LIMITED COMPANY incorporated on 2010-07-01 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.