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
    Brock, Stuart Walter
    Business Partner born in November 1957
    Individual (2 offsprings)
    Officer
    2012-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Brock, William John
    Business Partner born in May 1978
    Individual (3 offsprings)
    Officer
    2012-12-06 ~ now
    OF - Director → CIF 0
  • 3
    Woodhams Farm, Cutlers Green, Thaxted, Dunmow, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-08-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Wheatcroft, Michael David
    Director born in April 1945
    Individual (8 offsprings)
    Officer
    2012-12-14 ~ 2012-12-20
    OF - Director → CIF 0
    2013-06-11 ~ 2021-02-01
    OF - Director → CIF 0
  • 2
    Brock, Tania Fay
    Administrator born in October 1976
    Individual
    Officer
    2012-12-14 ~ 2012-12-20
    OF - Director → CIF 0
  • 3
    Brock, Gillian Rachel
    Administrator born in October 1958
    Individual
    Officer
    2012-12-14 ~ 2012-12-20
    OF - Director → CIF 0
  • 4
    Dallow, Timothy John
    Director born in October 1958
    Individual (9 offsprings)
    Officer
    2012-12-14 ~ 2012-12-20
    OF - Director → CIF 0
    2013-06-11 ~ 2021-02-01
    OF - Director → CIF 0
  • 5
    Brock, Percy Neil
    Salesman born in January 1988
    Individual (2 offsprings)
    Officer
    2012-12-12 ~ 2020-10-23
    OF - Director → CIF 0
  • 6
    Mr Stuart Walter Brock
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-06
    PE - Ownership of shares – 75% or more → CIF 0
    2016-04-06 ~ 2024-08-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Mr William John Brock
    Born in May 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-02
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BROCKS WHEEL & TYRE LTD

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
113,275 GBP2023-12-31
60,625 GBP2022-12-31
Property, Plant & Equipment
453,607 GBP2023-12-31
504,262 GBP2022-12-31
Fixed Assets
566,882 GBP2023-12-31
564,887 GBP2022-12-31
Debtors
328,014 GBP2023-12-31
284,889 GBP2022-12-31
Current Assets
1,512,735 GBP2023-12-31
2,317,740 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-842,041 GBP2023-12-31
-1,449,954 GBP2022-12-31
Net Current Assets/Liabilities
670,694 GBP2023-12-31
867,786 GBP2022-12-31
Total Assets Less Current Liabilities
1,237,576 GBP2023-12-31
1,432,673 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-671,553 GBP2023-12-31
-774,559 GBP2022-12-31
Net Assets/Liabilities
528,558 GBP2023-12-31
623,948 GBP2022-12-31
Equity
Called up share capital
5,616 GBP2023-12-31
5,616 GBP2022-12-31
Retained earnings (accumulated losses)
522,942 GBP2023-12-31
618,332 GBP2022-12-31
Equity
528,558 GBP2023-12-31
623,948 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2023-12-31
75,000 GBP2022-12-31
Other than goodwill
6,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
141,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,375 GBP2023-12-31
14,375 GBP2022-12-31
Other than goodwill
350 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,725 GBP2023-12-31
14,375 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
350 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,350 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
107,625 GBP2023-12-31
60,625 GBP2022-12-31
Other than goodwill
5,650 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
452,851 GBP2023-12-31
451,780 GBP2022-12-31
Plant and equipment
531,609 GBP2023-12-31
488,206 GBP2022-12-31
Furniture and fittings
94,617 GBP2023-12-31
94,617 GBP2022-12-31
Computers
98,951 GBP2023-12-31
96,837 GBP2022-12-31
Motor vehicles
92,927 GBP2023-12-31
102,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,349,754 GBP2023-12-31
1,303,191 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,995 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-30,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-79,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
191,357 GBP2023-12-31
149,320 GBP2022-12-31
Plant and equipment
421,170 GBP2023-12-31
394,085 GBP2022-12-31
Furniture and fittings
77,658 GBP2023-12-31
72,006 GBP2022-12-31
Computers
95,776 GBP2023-12-31
93,433 GBP2022-12-31
Motor vehicles
55,979 GBP2023-12-31
52,084 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
896,147 GBP2023-12-31
798,929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
44,224 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
28,913 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,652 GBP2023-01-01 ~ 2023-12-31
Computers
2,343 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,828 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-8,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
261,494 GBP2023-12-31
302,460 GBP2022-12-31
Plant and equipment
110,439 GBP2023-12-31
94,121 GBP2022-12-31
Furniture and fittings
16,959 GBP2023-12-31
22,611 GBP2022-12-31
Computers
3,175 GBP2023-12-31
3,404 GBP2022-12-31
Motor vehicles
36,948 GBP2023-12-31
49,926 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
216,938 GBP2023-12-31
239,867 GBP2022-12-31
Other Debtors
Current
70,992 GBP2023-12-31
30,697 GBP2022-12-31
Prepayments/Accrued Income
Current
40,084 GBP2023-12-31
14,325 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
328,014 GBP2023-12-31
284,889 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
487,709 GBP2023-12-31
531,234 GBP2022-12-31
Trade Creditors/Trade Payables
Current
228,241 GBP2023-12-31
146,904 GBP2022-12-31
Corporation Tax Payable
Current
35,071 GBP2023-12-31
95,093 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,808 GBP2023-12-31
59,369 GBP2022-12-31
Other Creditors
Current
28,212 GBP2023-12-31
617,354 GBP2022-12-31
Creditors
Current
842,041 GBP2023-12-31
1,449,954 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
70,696 GBP2023-12-31
44,134 GBP2022-12-31
Other Creditors
Non-current
600,857 GBP2023-12-31
730,425 GBP2022-12-31
Creditors
Non-current
671,553 GBP2023-12-31
774,559 GBP2022-12-31
  • BROCKS WHEEL & TYRE LTD
    Info
    Registered number 08321407
    Woodhams Farm Cutlers Green, Thaxted, Dunmow, Essex CM6 2RH
    Private Limited Company incorporated on 2012-12-06 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.