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 3
  • 1
    Trevellyan, Lewis Derek
    Director born in July 1988
    Individual (18 offsprings)
    Officer
    2013-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Trevellyan, Lance John Philip
    Director born in November 1953
    Individual (20 offsprings)
    Officer
    2012-01-26 ~ now
    OF - Director → CIF 0
    Trevellyan, Lance John Philip
    Individual (20 offsprings)
    Officer
    2012-01-26 ~ now
    OF - Secretary → CIF 0
  • 3
    Estate Management Office, Greenhills Estate, Tilford Road, Tilford, Farnham, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    30,574,718 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Macdonald, Andrew John
    Director born in July 1965
    Individual
    Officer
    2012-01-26 ~ 2020-05-31
    OF - Director → CIF 0
parent relation
Company in focus

SECTORSURE NO. 10 LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
36,896,135 GBP2022-08-01 ~ 2023-07-31
33,976,761 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-31,708,181 GBP2022-08-01 ~ 2023-07-31
-29,719,915 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
5,187,954 GBP2022-08-01 ~ 2023-07-31
4,256,846 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-2,696,460 GBP2022-08-01 ~ 2023-07-31
-2,441,601 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
2,742,355 GBP2022-08-01 ~ 2023-07-31
2,035,777 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
5,402 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
2,465,794 GBP2022-08-01 ~ 2023-07-31
1,883,226 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
4,703,751 GBP2022-08-01 ~ 2023-07-31
1,652,703 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
12,768,693 GBP2023-07-31
32,400,437 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
12,768,793 GBP2023-07-31
32,400,537 GBP2022-07-31
Total Inventories
1,025,144 GBP2023-07-31
963,508 GBP2022-07-31
Debtors
22,725,689 GBP2023-07-31
2,079,043 GBP2022-07-31
Cash at bank and in hand
717,692 GBP2023-07-31
329,964 GBP2022-07-31
Current Assets
24,468,525 GBP2023-07-31
3,372,515 GBP2022-07-31
Creditors
Current
3,231,186 GBP2023-07-31
2,941,709 GBP2022-07-31
Net Current Assets/Liabilities
21,237,339 GBP2023-07-31
430,806 GBP2022-07-31
Total Assets Less Current Liabilities
34,006,132 GBP2023-07-31
32,831,343 GBP2022-07-31
Creditors
Non-current
-4,683,026 GBP2023-07-31
-4,920,250 GBP2022-07-31
Net Assets/Liabilities
27,837,049 GBP2023-07-31
24,133,298 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Equity
27,837,049 GBP2023-07-31
24,133,298 GBP2022-07-31
Wages/Salaries
1,508,182 GBP2022-08-01 ~ 2023-07-31
1,407,070 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
122,352 GBP2022-08-01 ~ 2023-07-31
108,971 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,923 GBP2022-08-01 ~ 2023-07-31
27,412 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,660,457 GBP2022-08-01 ~ 2023-07-31
1,543,453 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
762022-08-01 ~ 2023-07-31
782021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
165,870 GBP2022-08-01 ~ 2023-07-31
136,236 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
18,950 GBP2022-08-01 ~ 2023-07-31
18,375 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
53,787 GBP2022-08-01 ~ 2023-07-31
230,523 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
468,501 GBP2022-08-01 ~ 2023-07-31
357,813 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,155,802 GBP2023-07-31
31,613,844 GBP2022-07-31
Plant and equipment
1,078,481 GBP2023-07-31
1,162,276 GBP2022-07-31
Furniture and fittings
464,012 GBP2023-07-31
439,135 GBP2022-07-31
Computers
73,613 GBP2023-07-31
73,613 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
13,771,908 GBP2023-07-31
33,288,868 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-19,458,042 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-228,679 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-19,686,721 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,119 GBP2023-07-31
124,645 GBP2022-07-31
Plant and equipment
525,411 GBP2023-07-31
439,048 GBP2022-07-31
Furniture and fittings
318,183 GBP2023-07-31
273,523 GBP2022-07-31
Computers
58,502 GBP2023-07-31
51,215 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,003,215 GBP2023-07-31
888,431 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,403 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
96,520 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
44,660 GBP2022-08-01 ~ 2023-07-31
Computers
7,287 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,870 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-40,929 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-10,157 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,086 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
12,054,683 GBP2023-07-31
31,489,199 GBP2022-07-31
Plant and equipment
553,070 GBP2023-07-31
723,228 GBP2022-07-31
Furniture and fittings
145,829 GBP2023-07-31
165,612 GBP2022-07-31
Computers
15,111 GBP2023-07-31
22,398 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-07-31
Investments in Group Undertakings
100 GBP2023-07-31
100 GBP2022-07-31
Merchandise
1,025,144 GBP2023-07-31
963,508 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
275,252 GBP2023-07-31
470,921 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
22,331,400 GBP2023-07-31
1,527,246 GBP2022-07-31
Other Debtors
Current
11,285 GBP2023-07-31
14,544 GBP2022-07-31
Prepayments/Accrued Income
Current
107,752 GBP2023-07-31
66,332 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
22,725,689 GBP2023-07-31
2,079,043 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
246,895 GBP2023-07-31
258,351 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,364,786 GBP2023-07-31
1,643,988 GBP2022-07-31
Corporation Tax Payable
Current
247,321 GBP2023-07-31
446,914 GBP2022-07-31
Other Taxation & Social Security Payable
Current
227,056 GBP2023-07-31
144,251 GBP2022-07-31
Other Creditors
Current
26,056 GBP2023-07-31
250,880 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
119,072 GBP2023-07-31
197,325 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
4,683,026 GBP2023-07-31
4,920,250 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
246,895 GBP2023-07-31
258,351 GBP2022-07-31
Non-current, Between one and two years
252,063 GBP2023-07-31
237,223 GBP2022-07-31
Non-current, Between two and five year
4,430,963 GBP2023-07-31
794,652 GBP2022-07-31
Secured
4,929,921 GBP2023-07-31
5,178,601 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
105,141 GBP2023-07-31
105,141 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,486,057 GBP2023-07-31
3,777,795 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Related profiles found in government register
  • SECTORSURE NO. 10 LIMITED
    Info
    Registered number 07924407
    Estate Mangement Office Greenhills Estate, Tilford Road, Tilford, Farnham, Surrey GU10 2DZ
    Private Limited Company incorporated on 2012-01-26 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • SECTORSURE NO 10 LTD
    S
    Registered number 07924407
    Estate Management Office, Greenhills Estate, Tilford Road, Tilford, Farnham, England, GU10 2DZ
    Private Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Estate Management Office Greenhills Estate, Tilford Road, Tilford, Surrey
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more with control over the trustees of a trust → OE
    CIF 1 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.