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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Thompson, Greg Ellis
    Born in June 1975
    Individual (5 offsprings)
    Officer
    2011-02-28 ~ now
    OF - Director → CIF 0
    Mr Greg Ellis Thompson
    Born in June 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Walker, Paul Graham
    Director born in January 1978
    Individual (4 offsprings)
    Officer
    2011-02-28 ~ 2016-03-01
    OF - Director → CIF 0
parent relation
Company in focus

SHEFFIELD CAR SHOP LIMITED

Period: 2011-02-28 ~ now
Company number: 07546056
Registered name
SHEFFIELD CAR SHOP LIMITED - now
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
993 GBP2025-03-31
1,324 GBP2024-03-31
Fixed Assets
993 GBP2025-03-31
1,324 GBP2024-03-31
Total Inventories
62,929 GBP2025-03-31
142,056 GBP2024-03-31
Debtors
43,288 GBP2025-03-31
64,770 GBP2024-03-31
Cash at bank and in hand
80 GBP2025-03-31
3,294 GBP2024-03-31
Current Assets
106,297 GBP2025-03-31
210,120 GBP2024-03-31
Creditors
-120,195 GBP2025-03-31
-198,640 GBP2024-03-31
Net Current Assets/Liabilities
-13,898 GBP2025-03-31
11,480 GBP2024-03-31
Total Assets Less Current Liabilities
-12,905 GBP2025-03-31
12,804 GBP2024-03-31
Creditors
Non-current
-1,588 GBP2025-03-31
-11,791 GBP2024-03-31
Net Assets/Liabilities
-14,696 GBP2025-03-31
792 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-14,701 GBP2025-03-31
787 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Furniture and fittings
13,205 GBP2025-03-31
13,205 GBP2024-03-31
Computers
5,672 GBP2025-03-31
5,672 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,127 GBP2025-03-31
23,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,065 GBP2025-03-31
4,003 GBP2024-03-31
Furniture and fittings
12,921 GBP2025-03-31
12,827 GBP2024-03-31
Computers
5,148 GBP2025-03-31
4,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,134 GBP2025-03-31
21,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
94 GBP2024-04-01 ~ 2025-03-31
Computers
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
185 GBP2025-03-31
247 GBP2024-03-31
Furniture and fittings
284 GBP2025-03-31
378 GBP2024-03-31
Computers
524 GBP2025-03-31
699 GBP2024-03-31
Raw Materials
61,507 GBP2025-03-31
139,135 GBP2024-03-31
Value of work in progress
1,422 GBP2025-03-31
2,921 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,548 GBP2024-03-31
Prepayments/Accrued Income
Current
3,596 GBP2025-03-31
15,662 GBP2024-03-31
Other Debtors
Current
39,692 GBP2025-03-31
11,000 GBP2024-03-31
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
21,332 GBP2025-03-31
69,456 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,598 GBP2025-03-31
24,991 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,073 GBP2024-03-31
Amount of value-added tax that is payable
Current
6,560 GBP2025-03-31
Other Creditors
Current
35,856 GBP2025-03-31
59,904 GBP2024-03-31
Amounts owed to directors
Current
20,150 GBP2025-03-31
Creditors
Current
120,195 GBP2025-03-31
198,640 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,588 GBP2025-03-31
11,791 GBP2024-03-31
  • SHEFFIELD CAR SHOP LIMITED
    Info
    Registered number 07546056
    186 Meadowhead, Sheffield S8 7UG
    PRIVATE LIMITED COMPANY incorporated on 2011-02-28 (15 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-25
    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.