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
Roberts, Terry Michael
Born in September 1973Individual (5 offsprings)Officer2011-05-16 ~ nowOF - Director → CIF 0Mr Terry Michael Roberts
Born in September 1973Individual (5 offsprings)Person with significant control2016-05-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Avis, Paul James
Technician born in June 1958Individual (2 offsprings)Officer2011-05-16 ~ 2013-10-25OF - Director → CIF 0
Company in focus
WITHAM MOTOR COMPANY LTD
Period: 2011-05-16 ~ now
Company number: 07634813
Registered name
WITHAM MOTOR COMPANY LTD - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
292,557 GBP2025-05-31
346,822 GBP2024-05-31
Debtors
75,013 GBP2025-05-31
211,357 GBP2024-05-31
Cash at bank and in hand
62,156 GBP2025-05-31
62,048 GBP2024-05-31
Current Assets
144,071 GBP2025-05-31
288,773 GBP2024-05-31
Net Current Assets/Liabilities
-6,124 GBP2025-05-31
50,621 GBP2024-05-31
Total Assets Less Current Liabilities
286,433 GBP2025-05-31
397,443 GBP2024-05-31
Creditors
Non-current
-85,300 GBP2025-05-31
-140,121 GBP2024-05-31
Net Assets/Liabilities
188,713 GBP2025-05-31
236,032 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
188,513 GBP2025-05-31
235,832 GBP2024-05-31
Equity
188,713 GBP2025-05-31
236,032 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
188,285 GBP2025-05-31
188,285 GBP2024-05-31
Other
286,065 GBP2025-05-31
286,835 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
474,350 GBP2025-05-31
475,120 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-15,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-15,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,563 GBP2025-05-31
18,723 GBP2024-05-31
Other
144,230 GBP2025-05-31
109,575 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,793 GBP2025-05-31
128,298 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,840 GBP2024-06-01 ~ 2025-05-31
Other
45,236 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,076 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-10,581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
150,722 GBP2025-05-31
169,562 GBP2024-05-31
Other
141,835 GBP2025-05-31
177,260 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
74,612 GBP2025-05-31
56,188 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
401 GBP2025-05-31
155,169 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
75,013 GBP2025-05-31
211,357 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,852 GBP2025-05-31
4,881 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,562 GBP2025-05-31
36,288 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,398 GBP2025-05-31
10,590 GBP2024-05-31
Other Creditors
Current
83,383 GBP2025-05-31
186,393 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
19,156 GBP2025-05-31
23,928 GBP2024-05-31
Other Creditors
Non-current
66,144 GBP2025-05-31
116,193 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
50,596 GBP2025-05-31
31,550 GBP2024-05-31
Non-current
66,144 GBP2025-05-31
116,193 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-05-31
90 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
- Registered number 07634813
WITHAM MOTOR COMPANY LTD
InfoSwift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GUPRIVATE LIMITED COMPANY incorporated on 2011-05-16 (15 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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