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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 2
  • 1
    Walker, Samuel
    Managing Director born in March 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2011-03-31 ~ now
    OF - Director → CIF 0
    Mr Samuel Walker
    Born in March 1985
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Walker, Nicola
    Director born in November 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2011-03-31 ~ now
    OF - Director → CIF 0
Ceased 1
  • Rogers, Simon Mark
    Secretary born in April 1983
    Individual (17 offsprings)
    Officer
    icon of calendar 2011-03-31 ~ 2011-04-20
    OF - Director → CIF 0
parent relation
Company in focus

SPECIALISED AUTO MAINTENANCE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
744 GBP2024-03-31
2,510 GBP2023-03-31
Fixed Assets
744 GBP2024-03-31
2,510 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,350 GBP2023-03-31
Debtors
23,021 GBP2024-03-31
18,561 GBP2023-03-31
Cash at bank and in hand
56 GBP2024-03-31
2,028 GBP2023-03-31
Current Assets
24,577 GBP2024-03-31
21,939 GBP2023-03-31
Creditors
-22,386 GBP2024-03-31
-16,622 GBP2023-03-31
Net Current Assets/Liabilities
2,191 GBP2024-03-31
5,317 GBP2023-03-31
Total Assets Less Current Liabilities
2,935 GBP2024-03-31
7,827 GBP2023-03-31
Creditors
Non-current
-2,815 GBP2024-03-31
-5,893 GBP2023-03-31
Net Assets/Liabilities
120 GBP2024-03-31
1,934 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20 GBP2024-03-31
1,834 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,950 GBP2024-03-31
5,950 GBP2023-03-31
Computers
3,096 GBP2024-03-31
3,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,046 GBP2024-03-31
9,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,206 GBP2024-03-31
3,719 GBP2023-03-31
Computers
3,096 GBP2024-03-31
2,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,302 GBP2024-03-31
6,536 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,487 GBP2023-04-01 ~ 2024-03-31
Computers
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
744 GBP2024-03-31
2,231 GBP2023-03-31
Computers
279 GBP2023-03-31
Other types of inventories not specified separately
1,500 GBP2024-03-31
1,350 GBP2023-03-31
Other Debtors
Current
23,021 GBP2024-03-31
18,561 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
889 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36 GBP2024-03-31
968 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,575 GBP2024-03-31
3,788 GBP2023-03-31
Corporation Tax Payable
Current
5,149 GBP2024-03-31
5,343 GBP2023-03-31
Other Taxation & Social Security Payable
Current
485 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,380 GBP2024-03-31
5,100 GBP2023-03-31
Other Creditors
Current
8,789 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,083 GBP2024-03-31
1,423 GBP2023-03-31
Creditors
Current
22,386 GBP2024-03-31
16,622 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,815 GBP2024-03-31
5,893 GBP2023-03-31
  • SPECIALISED AUTO MAINTENANCE LTD
    Info
    Registered number 07585861
    icon of address4 St Martins Way, Ancaster, Grantham, Lincs NG32 3RA
    Private Limited Company incorporated on 2011-03-31 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 26 August 2025 and licensed under the Open Government Licence v3.0.