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
Roberts, Terry Michael
Born in September 1973Individual (5 offsprings)Officer
2011-05-16 ~ nowOF - Director → CIF 0Mr Terry Michael Roberts
Born in September 1973Individual (5 offsprings)Person with significant control 2016-05-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Avis, Paul James
Technician born in June 1958Individual (1 offspring)Officer 2011-05-16 ~ 2013-10-25OF - Director → CIF 0
Company in focus
WITHAM MOTOR COMPANY LTD
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
346,820 GBP2024-05-31
294,063 GBP2023-05-31
Total Inventories
15,368 GBP2024-05-31
19,986 GBP2023-05-31
Debtors
211,357 GBP2024-05-31
87,708 GBP2023-05-31
Cash at bank and in hand
62,048 GBP2024-05-31
35,562 GBP2023-05-31
Current Assets
288,773 GBP2024-05-31
143,256 GBP2023-05-31
Creditors
Current
238,150 GBP2024-05-31
114,879 GBP2023-05-31
Net Current Assets/Liabilities
50,623 GBP2024-05-31
28,377 GBP2023-05-31
Total Assets Less Current Liabilities
397,443 GBP2024-05-31
322,440 GBP2023-05-31
Net Assets/Liabilities
236,032 GBP2024-05-31
249,477 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
235,832 GBP2024-05-31
249,277 GBP2023-05-31
Equity
236,032 GBP2024-05-31
249,477 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
475,119 GBP2024-05-31
389,619 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,299 GBP2024-05-31
95,556 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,528 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
346,820 GBP2024-05-31
294,063 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
161,051 GBP2024-05-31
36,071 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
124,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
28,005 GBP2024-05-31
9,018 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,987 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
133,046 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
27,053 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,188 GBP2024-05-31
Amounts falling due within one year, Current
73,684 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
155,169 GBP2024-05-31
Amounts falling due within one year, Current
14,024 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
211,357 GBP2024-05-31
Amounts falling due within one year, Current
87,708 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,881 GBP2024-05-31
4,846 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
31,550 GBP2024-05-31
5,250 GBP2023-05-31
Trade Creditors/Trade Payables
Current
36,286 GBP2024-05-31
32,487 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,590 GBP2024-05-31
40,463 GBP2023-05-31
Other Creditors
Current
154,843 GBP2024-05-31
31,833 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
23,928 GBP2024-05-31
28,764 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
116,193 GBP2024-05-31
30,163 GBP2023-05-31
Between one and five year, hire purchase agreements
30,163 GBP2023-05-31
hire purchase agreements
147,743 GBP2024-05-31
35,413 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
90 shares2024-05-31
Class 3 ordinary share
10 shares2024-05-31
- Registered number 07634813
WITHAM MOTOR COMPANY LTD
Info
Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GUPRIVATE LIMITED COMPANY incorporated on 2011-05-16 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
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.