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
  • Bhadal, Dhyllan Singh
    Motor Sales born in May 1991
    Individual (6 offsprings)
    Officer
    2015-03-20 ~ now
    OF - Director → CIF 0
    Mr Dhyllan Singh Bhadal
    Born in May 1991
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • C D S SECRETARIES LIMITED - now
    CHARLES DAVAY SHERICK LTD - 2011-11-11
    Pcstein 11 Mulletsfield, Cromer Street, London, England
    Dissolved Corporate (1 parent, 17 offsprings)
    Officer
    2016-03-01 ~ 2019-01-15
    PE - Secretary → CIF 0
parent relation
Company in focus

AUTOMOTIVE ADDICTION LTD

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
84,478 GBP2024-03-31
59,197 GBP2023-03-31
Fixed Assets - Investments
155,000 GBP2024-03-31
155,000 GBP2023-03-31
Fixed Assets
239,478 GBP2024-03-31
214,197 GBP2023-03-31
Total Inventories
2,487,786 GBP2024-03-31
1,868,004 GBP2023-03-31
Debtors
88,718 GBP2024-03-31
129,019 GBP2023-03-31
Cash at bank and in hand
205,058 GBP2024-03-31
171,364 GBP2023-03-31
Current Assets
2,781,562 GBP2024-03-31
2,168,387 GBP2023-03-31
Creditors
-1,354,886 GBP2024-03-31
-1,400,340 GBP2023-03-31
Net Current Assets/Liabilities
1,426,676 GBP2024-03-31
768,047 GBP2023-03-31
Total Assets Less Current Liabilities
1,666,154 GBP2024-03-31
982,244 GBP2023-03-31
Net Assets/Liabilities
734,393 GBP2024-03-31
676,429 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
734,392 GBP2024-03-31
676,428 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,606 GBP2024-03-31
16,939 GBP2023-03-31
Furniture and fittings
67,830 GBP2024-03-31
54,115 GBP2023-03-31
Computers
26,887 GBP2024-03-31
24,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,323 GBP2024-03-31
95,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,823 GBP2024-03-31
12,377 GBP2023-03-31
Furniture and fittings
28,115 GBP2024-03-31
18,186 GBP2023-03-31
Computers
7,907 GBP2024-03-31
5,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,845 GBP2024-03-31
36,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,446 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,929 GBP2023-04-01 ~ 2024-03-31
Computers
2,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,783 GBP2024-03-31
4,562 GBP2023-03-31
Furniture and fittings
39,715 GBP2024-03-31
35,929 GBP2023-03-31
Computers
18,980 GBP2024-03-31
18,706 GBP2023-03-31
Other types of inventories not specified separately
2,487,786 GBP2024-03-31
1,868,004 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
88,529 GBP2024-03-31
126,230 GBP2023-03-31
Other Debtors
Current
2,600 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
189 GBP2024-03-31
189 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,303 GBP2024-03-31
41,990 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,298,326 GBP2024-03-31
1,270,044 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,667 GBP2024-03-31
Corporation Tax Payable
Current
19,770 GBP2024-03-31
36,398 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,256 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,820 GBP2024-03-31
50,652 GBP2023-03-31
Creditors
Current
1,354,886 GBP2024-03-31
1,400,340 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
559,045 GBP2024-03-31
79,904 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,592 GBP2024-03-31
83,986 GBP2023-03-31
Other Remaining Borrowings
Non-current
139,000 GBP2024-03-31
Other Creditors
Non-current
38,238 GBP2023-03-31
Amounts owed to directors
Non-current
228,124 GBP2024-03-31
103,687 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,303 GBP2024-03-31
41,990 GBP2023-03-31
Between one and five year
559,045 GBP2024-03-31
Minimum gross finance lease payments owing
572,348 GBP2024-03-31
121,894 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
572,348 GBP2024-03-31
121,894 GBP2023-03-31
  • AUTOMOTIVE ADDICTION LTD
    Info
    Registered number 09500518
    64 Victoria Road, Horley RH6 7PZ
    Private Limited Company incorporated on 2015-03-20 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.