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
Mr Benedict Michael Tompkins
Born in July 1965Individual (6 offsprings)Person with significant control
2017-10-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Senior, Gareth James
Director born in August 1970Individual (12 offsprings)Officer 2018-09-07 ~ nowOF - Director → CIF 0 - 3
Payne, Ian
Financial Adviser born in December 1980Individual (6 offsprings)Officer 2013-06-24 ~ nowOF - Director → CIF 0Mr Ian Payne
Born in December 1980Individual (6 offsprings)Person with significant control 2017-10-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Tompkins, Benedict Michael
Investor born in July 1965Individual (6 offsprings)Officer 2013-06-24 ~ 2018-02-19OF - Director → CIF 0Mr Benedict Michael Tompkins
Born in July 1965Individual (6 offsprings)Person with significant control 2016-06-26 ~ 2017-10-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Ian Payne
Born in December 1980Individual (6 offsprings)Person with significant control 2016-06-26 ~ 2017-10-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Davis, Jonathan Philip Lindsay
Management Consultant born in July 1965Individual (2 offsprings)Officer 2017-02-28 ~ 2018-09-07OF - Director → CIF 0 - 4
Bernard, Richard Gregory
Finance Director born in December 1976Individual (15 offsprings)Officer 2018-02-18 ~ 2018-09-07OF - Director → CIF 0
Company in focus
PT SPORTSCARS LTD
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
21,033 GBP2023-12-30
15,786 GBP2022-12-30
Debtors
35,263 GBP2023-12-30
35,364 GBP2022-12-30
Cash at bank and in hand
18,564 GBP2023-12-30
31,512 GBP2022-12-30
Current Assets
98,827 GBP2023-12-30
116,876 GBP2022-12-30
Total Borrowings
Current
40,058 GBP2023-12-30
51,752 GBP2022-12-30
Other Creditors
140,223 GBP2023-12-30
150,947 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
189,256 GBP2023-12-30
221,182 GBP2022-12-30
Net Current Assets/Liabilities
-90,429 GBP2023-12-30
-104,306 GBP2022-12-30
Total Assets Less Current Liabilities
-69,396 GBP2023-12-30
-88,520 GBP2022-12-30
Total Borrowings
Non-current
37,409 GBP2023-12-30
62,011 GBP2022-12-30
Net Assets/Liabilities
-106,805 GBP2023-12-30
-150,531 GBP2022-12-30
Equity
Called up share capital
134,083 GBP2023-12-30
134,083 GBP2022-12-30
Share premium
56,511 GBP2023-12-30
56,511 GBP2022-12-30
Retained earnings (accumulated losses)
-297,399 GBP2023-12-30
-341,125 GBP2022-12-30
Equity
-106,805 GBP2023-12-30
-150,531 GBP2022-12-30
Average Number of Employees
82022-12-31 ~ 2023-12-30
112021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,134 GBP2023-12-30
57,156 GBP2022-12-30
Furniture and fittings
16,625 GBP2023-12-30
16,625 GBP2022-12-30
Computers
5,255 GBP2023-12-30
5,255 GBP2022-12-30
Motor vehicles
17,000 GBP2023-12-30
17,000 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
115,014 GBP2023-12-30
96,036 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,878 GBP2023-12-30
49,461 GBP2022-12-30
Furniture and fittings
15,903 GBP2023-12-30
11,747 GBP2022-12-30
Computers
5,200 GBP2023-12-30
3,842 GBP2022-12-30
Motor vehicles
17,000 GBP2023-12-30
15,200 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,981 GBP2023-12-30
80,250 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,417 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
4,156 GBP2022-12-31 ~ 2023-12-30
Computers
1,358 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
1,800 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,731 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
20,256 GBP2023-12-30
7,695 GBP2022-12-30
Furniture and fittings
722 GBP2023-12-30
4,878 GBP2022-12-30
Computers
55 GBP2023-12-30
1,413 GBP2022-12-30
Motor vehicles
0 GBP2023-12-30
1,800 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
14,070 GBP2023-12-30
17,563 GBP2022-12-30
Other Debtors
Current
21,193 GBP2023-12-30
17,801 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
35,263 GBP2023-12-30
35,364 GBP2022-12-30
Trade Creditors/Trade Payables
Current
82,695 GBP2023-12-30
94,428 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-30
3,000 GBP2022-12-30
- Registered number 08580890
PT SPORTSCARS LTD
Info
2-4 Packhorse Road, Gerrards Cross, Buckinghamshire SL9 7QEPrivate Limited Company incorporated on 2013-06-24 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0
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.