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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 1
  • Siddle, John David
    Born in April 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-11-17 ~ now
    OF - Director → CIF 0
    Mr John David Siddle
    Born in April 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Siddle, John David
    Company Director born in April 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-04 ~ 2015-10-09
    OF - Director → CIF 0
  • 2
    Siddle, David Langley
    Company Director born in June 1948
    Individual
    Officer
    icon of calendar 2015-09-10 ~ 2019-11-17
    OF - Director → CIF 0
    Mr David Langley Siddle
    Born in June 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-07 ~ 2019-11-17
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

H & S CAR & COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets
6,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment
37,036 GBP2023-12-31
47,106 GBP2022-12-31
Fixed Assets
43,036 GBP2023-12-31
54,106 GBP2022-12-31
Total Inventories
114,000 GBP2023-12-31
124,000 GBP2022-12-31
Debtors
274,331 GBP2023-12-31
170,162 GBP2022-12-31
Cash at bank and in hand
2,141 GBP2023-12-31
26,366 GBP2022-12-31
Current Assets
390,472 GBP2023-12-31
320,528 GBP2022-12-31
Net Current Assets/Liabilities
-58,408 GBP2023-12-31
-147,731 GBP2022-12-31
Total Assets Less Current Liabilities
-15,372 GBP2023-12-31
-93,625 GBP2022-12-31
Net Assets/Liabilities
-16,424 GBP2023-12-31
-93,625 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-16,524 GBP2023-12-31
-93,725 GBP2022-12-31
Equity
-16,424 GBP2023-12-31
-93,625 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
33.002023-01-01 ~ 2023-12-31
Motor vehicles
25.002023-01-01 ~ 2023-12-31
Computers
33.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
6,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,752 GBP2023-12-31
8,752 GBP2022-12-31
Motor vehicles
81,032 GBP2023-12-31
81,032 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
92,114 GBP2023-12-31
89,784 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,868 GBP2023-12-31
4,907 GBP2022-12-31
Motor vehicles
48,586 GBP2023-12-31
37,771 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,078 GBP2023-12-31
42,678 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
961 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
624 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
624 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,884 GBP2023-12-31
3,845 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,706 GBP2023-12-31
Motor vehicles
32,446 GBP2023-12-31
43,261 GBP2022-12-31
Trade Debtors/Trade Receivables
134,902 GBP2023-12-31
83,904 GBP2022-12-31
Other Debtors
139,429 GBP2023-12-31
86,258 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,167 GBP2023-12-31
34,167 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,011 GBP2023-12-31
209,534 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
33,196 GBP2023-12-31
9,268 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
261,080 GBP2023-12-31
140,308 GBP2022-12-31
Other Creditors
Amounts falling due within one year
81,426 GBP2023-12-31
74,982 GBP2022-12-31
  • H & S CAR & COMMERCIALS LIMITED
    Info
    Registered number 08718324
    icon of addressUnit 19f Follingsby Park, Gateshead, Tyne & Wear NE10 8YX
    PRIVATE LIMITED COMPANY incorporated on 2013-10-04 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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.