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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
    Fuller, Mark
    Born in September 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-29 ~ now
    OF - Director → CIF 0
    Mr Mark Fuller
    Born in September 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-03-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fuller, Stacey
    Born in October 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2019-03-01 ~ now
    OF - Director → CIF 0
    Stacey Fuller
    Born in October 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-03-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Fuller, Jennifer
    Director born in April 1957
    Individual
    Officer
    icon of calendar 2016-04-06 ~ 2019-03-01
    OF - Director → CIF 0
  • 2
    Fuller, Robert
    Mechanic born in February 1955
    Individual
    Officer
    icon of calendar 2012-11-29 ~ 2019-03-01
    OF - Director → CIF 0
  • 3
    icon of address1, 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
120,485 GBP2024-12-31
120,858 GBP2023-12-31
Fixed Assets
120,485 GBP2024-12-31
120,858 GBP2023-12-31
Total Inventories
19,800 GBP2024-12-31
15,700 GBP2023-12-31
Debtors
79,626 GBP2024-12-31
80,745 GBP2023-12-31
Cash at bank and in hand
117,162 GBP2024-12-31
87,571 GBP2023-12-31
Current Assets
216,588 GBP2024-12-31
184,016 GBP2023-12-31
Net Current Assets/Liabilities
52,084 GBP2024-12-31
50,305 GBP2023-12-31
Total Assets Less Current Liabilities
172,569 GBP2024-12-31
171,163 GBP2023-12-31
Creditors
Non-current
-23,024 GBP2024-12-31
-32,559 GBP2023-12-31
Net Assets/Liabilities
149,545 GBP2024-12-31
138,604 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
149,445 GBP2024-12-31
138,504 GBP2023-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-12-31
215,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2024-12-31
215,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,811 GBP2024-12-31
75,811 GBP2023-12-31
Motor vehicles
220,835 GBP2024-12-31
196,535 GBP2023-12-31
Furniture and fittings
9,725 GBP2024-12-31
9,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
306,371 GBP2024-12-31
281,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,107 GBP2024-12-31
60,865 GBP2023-12-31
Motor vehicles
114,018 GBP2024-12-31
91,279 GBP2023-12-31
Furniture and fittings
8,761 GBP2024-12-31
8,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,886 GBP2024-12-31
160,563 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,242 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,739 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,704 GBP2024-12-31
14,946 GBP2023-12-31
Motor vehicles
106,817 GBP2024-12-31
105,256 GBP2023-12-31
Furniture and fittings
964 GBP2024-12-31
656 GBP2023-12-31
Finished Goods
19,800 GBP2024-12-31
15,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78,752 GBP2024-12-31
79,481 GBP2023-12-31
Prepayments/Accrued Income
Current
874 GBP2024-12-31
1,264 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,535 GBP2024-12-31
9,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,263 GBP2024-12-31
25,774 GBP2023-12-31
Corporation Tax Payable
Current
49,884 GBP2024-12-31
28,975 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,145 GBP2024-12-31
5,174 GBP2023-12-31
Amount of value-added tax that is payable
Current
28,628 GBP2024-12-31
23,631 GBP2023-12-31
Other Creditors
Current
4,468 GBP2024-12-31
951 GBP2023-12-31
Amounts owed to directors
Current
39,581 GBP2024-12-31
39,671 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,024 GBP2024-12-31
32,559 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,535 GBP2024-12-31
9,535 GBP2023-12-31
Between one and five year
23,024 GBP2024-12-31
32,559 GBP2023-12-31
Minimum gross finance lease payments owing
32,559 GBP2024-12-31
42,094 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
32,559 GBP2024-12-31
42,094 GBP2023-12-31
  • W J HEARD MOTOR REPAIRS LIMITED
    Info
    Registered number 08313463
    icon of addressC/o Approved Accounting Ltd, 36 Fifth Avenue, Havant, Hampshire PO9 2PL
    PRIVATE LIMITED COMPANY incorporated on 2012-11-29 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.