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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
  • Thompson, Greg Ellis
    Born in June 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-02-28 ~ now
    OF - Director → CIF 0
    Mr Greg Ellis Thompson
    Born in June 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Walker, Paul Graham
    Director born in January 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-28 ~ 2016-03-01
    OF - Director → CIF 0
parent relation
Company in focus

SHEFFIELD CAR SHOP LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
1,324 GBP2024-03-31
1,765 GBP2023-03-31
Fixed Assets
1,324 GBP2024-03-31
1,765 GBP2023-03-31
Total Inventories
142,056 GBP2024-03-31
125,402 GBP2023-03-31
Debtors
64,770 GBP2024-03-31
58,165 GBP2023-03-31
Cash at bank and in hand
3,294 GBP2024-03-31
1,104 GBP2023-03-31
Current Assets
210,120 GBP2024-03-31
184,671 GBP2023-03-31
Creditors
-198,640 GBP2024-03-31
-140,021 GBP2023-03-31
Net Current Assets/Liabilities
11,480 GBP2024-03-31
44,650 GBP2023-03-31
Total Assets Less Current Liabilities
12,804 GBP2024-03-31
46,415 GBP2023-03-31
Creditors
Non-current
-11,791 GBP2024-03-31
-21,740 GBP2023-03-31
Net Assets/Liabilities
792 GBP2024-03-31
24,376 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
787 GBP2024-03-31
24,371 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Furniture and fittings
13,205 GBP2024-03-31
13,205 GBP2023-03-31
Computers
5,672 GBP2024-03-31
5,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,127 GBP2024-03-31
23,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,003 GBP2024-03-31
3,920 GBP2023-03-31
Furniture and fittings
12,827 GBP2024-03-31
12,701 GBP2023-03-31
Computers
4,973 GBP2024-03-31
4,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,803 GBP2024-03-31
21,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
126 GBP2023-04-01 ~ 2024-03-31
Computers
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
247 GBP2024-03-31
330 GBP2023-03-31
Furniture and fittings
378 GBP2024-03-31
504 GBP2023-03-31
Computers
699 GBP2024-03-31
931 GBP2023-03-31
Raw Materials
139,135 GBP2024-03-31
123,300 GBP2023-03-31
Value of work in progress
2,921 GBP2024-03-31
2,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,548 GBP2024-03-31
20,356 GBP2023-03-31
Prepayments/Accrued Income
Current
15,662 GBP2024-03-31
8,967 GBP2023-03-31
Other Debtors
Current
11,000 GBP2024-03-31
28,842 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
460 GBP2024-03-31
Amounts owed by directors
Current
9,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,456 GBP2024-03-31
48,126 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,991 GBP2024-03-31
22,864 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,073 GBP2024-03-31
Amount of value-added tax that is payable
Current
5,634 GBP2023-03-31
Other Creditors
Current
59,904 GBP2024-03-31
6,477 GBP2023-03-31
Creditors
Current
198,640 GBP2024-03-31
140,021 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,791 GBP2024-03-31
21,740 GBP2023-03-31
  • SHEFFIELD CAR SHOP LIMITED
    Info
    Registered number 07546056
    icon of address186 Meadowhead, Sheffield S8 7UG
    PRIVATE LIMITED COMPANY incorporated on 2011-02-28 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.