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
  • Cox, Darren Neil
    Car Dealer born in August 1967
    Individual (2 offsprings)
    Officer
    2012-12-06 ~ dissolved
    OF - director → CIF 0
    Mr Darren Neil Cox
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Smith, Glen Robert
    Company Director born in August 1959
    Individual (4 offsprings)
    Officer
    2018-07-20 ~ 2019-03-21
    OF - director → CIF 0
  • 2
    Hodgson, Melvyn Alexander
    Car Dealer born in July 1947
    Individual
    Officer
    2012-12-06 ~ 2015-04-13
    OF - director → CIF 0
  • 3
    Cotterill, Michael David
    Born in May 1962
    Individual (2 offsprings)
    Officer
    2014-06-05 ~ 2018-06-15
    OF - director → CIF 0
    Cotterill, Michael David
    Individual (2 offsprings)
    Officer
    2014-06-05 ~ 2018-06-13
    OF - secretary → CIF 0
parent relation
Company in focus

WITHAM VEHICLE SOLUTIONS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,180 GBP2018-03-31
46,962 GBP2017-03-31
Total Inventories
1,733,442 GBP2018-03-31
1,061,547 GBP2017-03-31
Debtors
398,572 GBP2018-03-31
618,070 GBP2017-03-31
Cash at bank and in hand
52,447 GBP2017-03-31
Current Assets
2,132,014 GBP2018-03-31
1,732,064 GBP2017-03-31
Net Current Assets/Liabilities
-17,508 GBP2018-03-31
-28,363 GBP2017-03-31
Total Assets Less Current Liabilities
31,672 GBP2018-03-31
Restated amount
18,599 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-53,200 GBP2018-03-31
Net Assets/Liabilities
-21,528 GBP2018-03-31
Restated amount
18,599 GBP2017-03-31
Equity
Called up share capital
70,000 GBP2018-03-31
70,000 GBP2017-03-31
70,000 GBP2016-03-31
Retained earnings (accumulated losses)
-91,528 GBP2018-03-31
-51,401 GBP2017-03-31
-52,862 GBP2016-03-31
Equity
-21,528 GBP2018-03-31
18,599 GBP2017-03-31
17,138 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-40,127 GBP2017-04-01 ~ 2018-03-31
1,461 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-40,127 GBP2017-04-01 ~ 2018-03-31
1,461 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-40,127 GBP2017-04-01 ~ 2018-03-31
1,461 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-40,127 GBP2017-04-01 ~ 2018-03-31
1,461 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
26,874 GBP2017-04-01 ~ 2018-03-31
22,115 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,320 GBP2018-03-31
37,398 GBP2017-03-31
Other
85,021 GBP2018-03-31
70,851 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
137,341 GBP2018-03-31
108,249 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,343 GBP2018-03-31
21,499 GBP2017-03-31
Other
57,818 GBP2018-03-31
39,788 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,161 GBP2018-03-31
61,287 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,844 GBP2017-04-01 ~ 2018-03-31
Other
18,030 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,874 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,977 GBP2018-03-31
15,899 GBP2017-03-31
Other
27,203 GBP2018-03-31
31,063 GBP2017-03-31
Raw materials and consumables
72,100 GBP2018-03-31
62,936 GBP2017-03-31
Value of work in progress
3,287 GBP2018-03-31
Other types of inventories not specified separately
1,658,055 GBP2018-03-31
998,611 GBP2017-03-31
Trade Debtors/Trade Receivables
227,235 GBP2018-03-31
428,320 GBP2017-03-31
Prepayments
52,237 GBP2018-03-31
92,529 GBP2017-03-31
Other Debtors
119,100 GBP2018-03-31
97,221 GBP2017-03-31
Debtors
Current
398,572 GBP2018-03-31
618,070 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
71,492 GBP2018-03-31
1,361,801 GBP2017-03-31
Trade Creditors/Trade Payables
1,749,315 GBP2018-03-31
273,480 GBP2017-03-31
Taxation/Social Security Payable
50,082 GBP2018-03-31
62,660 GBP2017-03-31
Other Creditors
278,633 GBP2018-03-31
62,486 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
53,200 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,000 shares2018-03-31
42,000 shares2017-03-31
Par Value of Share
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,000 shares2018-03-31
7,000 shares2017-03-31
Par Value of Share
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
21,000 shares2018-03-31
21,000 shares2017-03-31
Number of Shares Issued (Fully Paid)
70,000 shares2018-03-31
70,000 shares2017-03-31
Nominal value of allotted share capital
70,000 GBP2017-04-01 ~ 2018-03-31
70,000 GBP2016-04-01 ~ 2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
400,130 GBP2018-03-31
347,700 GBP2017-03-31
  • WITHAM VEHICLE SOLUTIONS LIMITED
    Info
    Registered number 08320439
    40a Station Road, Upminster, Essex RM14 2TR
    Private Limited Company incorporated on 2012-12-06 and dissolved on 2021-04-26 (8 years 4 months). The company status is Dissolved.
    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.