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
5
- 1
Sparks, Darren Robert
Director born in March 1979Individual (3 offsprings)Officer
2014-10-10 ~ nowOF - Director → CIF 0 - 2
Aldridge, Gareth Richard
Director born in March 1979Individual (1 offspring)Officer 2024-12-10 ~ nowOF - Director → CIF 0Mr Gareth Richard Aldridge
Born in March 1979Individual (1 offspring)Person with significant control 2024-12-06 ~ 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 - 3
Aldridge, Samantha
Director born in August 1984Individual (1 offspring)Officer 2024-12-10 ~ nowOF - Director → CIF 0Mrs Samantha Aldridge
Born in August 1984Individual (1 offspring)Person with significant control 2024-12-06 ~ 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 - 4
Sparks, Paul Henry
Company Director born in September 1949Individual (5 offsprings)Officer 2014-10-10 ~ nowOF - Director → CIF 0 - 5
Sparks, Annette
Non Executive Director born in January 1956Individual (5 offsprings)Officer 2024-12-12 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Mr Darren Robert Sparks
Born in March 1979Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2024-12-06PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Sparks, Charlene Maria
Director born in March 1981Individual (3 offsprings)Officer 2014-10-10 ~ 2023-12-14OF - Director → CIF 0
Company in focus
MAYPOLE MOTORS LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
112023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,300 GBP2024-03-31
12,346 GBP2023-03-31
Total Inventories
6,700 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
16,759 GBP2024-03-31
22,630 GBP2023-03-31
Cash at bank and in hand
165,306 GBP2024-03-31
127,997 GBP2023-03-31
Current Assets
188,765 GBP2024-03-31
153,627 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,254 GBP2024-03-31
-137,980 GBP2023-03-31
Net Current Assets/Liabilities
56,511 GBP2024-03-31
15,647 GBP2023-03-31
Total Assets Less Current Liabilities
73,811 GBP2024-03-31
27,993 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,880 GBP2023-03-31
Net Assets/Liabilities
58,563 GBP2024-03-31
3,767 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
58,363 GBP2024-03-31
3,567 GBP2023-03-31
Equity
58,563 GBP2024-03-31
3,767 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,835 GBP2024-03-31
26,611 GBP2023-03-31
Motor vehicles
15,117 GBP2024-03-31
19,117 GBP2023-03-31
Office equipment
4,681 GBP2024-03-31
12,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,633 GBP2024-03-31
58,300 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,076 GBP2023-03-31
Motor vehicles
16,741 GBP2023-03-31
Office equipment
8,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,478 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
494 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
534 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,554 GBP2024-03-31
Motor vehicles
13,636 GBP2024-03-31
Office equipment
2,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,333 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,281 GBP2024-03-31
5,535 GBP2023-03-31
Motor vehicles
1,481 GBP2024-03-31
2,375 GBP2023-03-31
Office equipment
2,538 GBP2024-03-31
4,436 GBP2023-03-31
Raw materials and consumables
6,700 GBP2024-03-31
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,416 GBP2024-03-31
13,377 GBP2023-03-31
Other Debtors
Current
14,343 GBP2024-03-31
9,253 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
16,607 GBP2024-03-31
15,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,842 GBP2024-03-31
41,729 GBP2023-03-31
Taxation/Social Security Payable
Current
37,786 GBP2024-03-31
44,286 GBP2023-03-31
Other Creditors
Current
34,019 GBP2024-03-31
25,982 GBP2023-03-31
Creditors
Current
132,254 GBP2024-03-31
137,980 GBP2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,880 GBP2023-03-31
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
11,880 GBP2023-03-31
Total Borrowings
38,274 GBP2024-03-31
47,863 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,581 GBP2024-03-31
-2,346 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,235 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,581 GBP2024-03-31
-2,346 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 09258835
MAYPOLE MOTORS LIMITED
Info
7 Hook Road, Surbiton KT6 5AAPrivate Limited Company incorporated on 2014-10-10 (10 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.