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
    Fuller, Mark
    Mechanic born in September 1977
    Individual (1 offspring)
    Officer
    2012-11-29 ~ now
    OF - Director → CIF 0
    Mr Mark Fuller
    Born in September 1977
    Individual (1 offspring)
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fuller, Stacey
    Director born in October 1977
    Individual (1 offspring)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
    Stacey Fuller
    Born in October 1977
    Individual (1 offspring)
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Fuller, Jennifer
    Director born in April 1957
    Individual
    Officer
    2016-04-06 ~ 2019-03-01
    OF - Director → CIF 0
  • 2
    Fuller, Robert
    Mechanic born in February 1955
    Individual
    Officer
    2012-11-29 ~ 2019-03-01
    OF - Director → CIF 0
  • 3
    1, Gloster Court, Whittle Avenue Segensworth West, Fareham, Hampshire, United Kingdom
    Dissolved Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2012-11-29 ~ 2016-02-29
    PE - Secretary → CIF 0
parent relation
Company in focus

W J HEARD MOTOR REPAIRS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
120,858 GBP2023-12-31
87,508 GBP2022-12-31
Fixed Assets
120,858 GBP2023-12-31
87,508 GBP2022-12-31
Total Inventories
15,700 GBP2023-12-31
13,600 GBP2022-12-31
Debtors
80,745 GBP2023-12-31
84,727 GBP2022-12-31
Cash at bank and in hand
87,571 GBP2023-12-31
97,391 GBP2022-12-31
Current Assets
184,016 GBP2023-12-31
195,718 GBP2022-12-31
Net Current Assets/Liabilities
50,305 GBP2023-12-31
67,780 GBP2022-12-31
Total Assets Less Current Liabilities
171,163 GBP2023-12-31
155,288 GBP2022-12-31
Creditors
Non-current
-32,559 GBP2023-12-31
Net Assets/Liabilities
138,604 GBP2023-12-31
155,288 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
138,504 GBP2023-12-31
155,188 GBP2022-12-31
Average number of employees in administration and support functions
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-12-31
215,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2023-12-31
215,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,811 GBP2023-12-31
75,811 GBP2022-12-31
Motor vehicles
196,535 GBP2023-12-31
139,573 GBP2022-12-31
Furniture and fittings
9,075 GBP2023-12-31
9,075 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
281,421 GBP2023-12-31
224,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,865 GBP2023-12-31
58,227 GBP2022-12-31
Motor vehicles
91,279 GBP2023-12-31
70,904 GBP2022-12-31
Furniture and fittings
8,419 GBP2023-12-31
7,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,563 GBP2023-12-31
136,951 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,638 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,375 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,946 GBP2023-12-31
17,584 GBP2022-12-31
Motor vehicles
105,256 GBP2023-12-31
68,669 GBP2022-12-31
Furniture and fittings
656 GBP2023-12-31
1,255 GBP2022-12-31
Finished Goods
15,700 GBP2023-12-31
13,600 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
79,481 GBP2023-12-31
84,310 GBP2022-12-31
Prepayments/Accrued Income
Current
1,264 GBP2023-12-31
Other Debtors
Current
417 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,535 GBP2023-12-31
9,361 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,774 GBP2023-12-31
42,023 GBP2022-12-31
Corporation Tax Payable
Current
28,975 GBP2023-12-31
40,182 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,174 GBP2023-12-31
5,699 GBP2022-12-31
Amount of value-added tax that is payable
Current
23,631 GBP2023-12-31
26,371 GBP2022-12-31
Other Creditors
Current
951 GBP2023-12-31
631 GBP2022-12-31
Amounts owed to directors
Current
39,671 GBP2023-12-31
3,671 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,559 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,535 GBP2023-12-31
9,361 GBP2022-12-31
Between one and five year
32,559 GBP2023-12-31
Minimum gross finance lease payments owing
42,094 GBP2023-12-31
9,361 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
42,094 GBP2023-12-31
9,361 GBP2022-12-31
  • W J HEARD MOTOR REPAIRS LIMITED
    Info
    Registered number 08313463
    C/o Approved Accounting Ltd, 36 Fifth Avenue, Havant, Hampshire PO9 2PL
    Private Limited Company incorporated on 2012-11-29 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.