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 2
  • 1
    Poraj-wilczynski, John Nicholas
    Managing Director born in July 1950
    Individual (2 offsprings)
    Officer
    2016-06-21 ~ now
    OF - Director → CIF 0
    Mr John Nicholas Poraj-wilczynski
    Born in July 1950
    Individual (2 offsprings)
    Person with significant control
    2016-06-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Poraj-wilczynski, Nicholas
    Director born in June 1989
    Individual (1 offspring)
    Officer
    2016-06-21 ~ now
    OF - Director → CIF 0
    Mr Nicholas Poraj-wilczynski
    Born in June 1989
    Individual (1 offspring)
    Person with significant control
    2016-06-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MAIN ROAD MOTOR COMPANY LIMITED

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
829,979 GBP2023-12-31
865,205 GBP2022-12-31
Total Inventories
830,155 GBP2023-12-31
767,500 GBP2022-12-31
Debtors
Current
659,262 GBP2023-12-31
566,272 GBP2022-12-31
Cash at bank and in hand
132,066 GBP2023-12-31
107,555 GBP2022-12-31
Creditors
Non-current
-27,233 GBP2023-12-31
-66,921 GBP2022-12-31
Net Assets/Liabilities
555,088 GBP2023-12-31
526,662 GBP2022-12-31
Equity
Called up share capital
200,100 GBP2023-12-31
200,100 GBP2022-12-31
Retained earnings (accumulated losses)
354,988 GBP2023-12-31
326,562 GBP2022-12-31
Equity
555,088 GBP2023-12-31
526,662 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
875,000 GBP2023-12-31
875,000 GBP2022-12-31
Plant and equipment
31,221 GBP2023-12-31
30,196 GBP2022-12-31
Furniture and fittings
43,830 GBP2023-12-31
43,830 GBP2022-12-31
Office equipment
9,254 GBP2023-12-31
9,254 GBP2022-12-31
Computers
29,047 GBP2023-12-31
29,047 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
988,352 GBP2023-12-31
987,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,500 GBP2023-12-31
70,000 GBP2022-12-31
Plant and equipment
17,016 GBP2023-12-31
11,262 GBP2022-12-31
Furniture and fittings
26,830 GBP2023-12-31
18,064 GBP2022-12-31
Office equipment
8,734 GBP2023-12-31
7,537 GBP2022-12-31
Computers
18,293 GBP2023-12-31
15,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,373 GBP2023-12-31
122,122 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,500 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,754 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,766 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,197 GBP2023-01-01 ~ 2023-12-31
Computers
3,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
787,500 GBP2023-12-31
805,000 GBP2022-12-31
Plant and equipment
14,205 GBP2023-12-31
18,934 GBP2022-12-31
Furniture and fittings
17,000 GBP2023-12-31
25,766 GBP2022-12-31
Office equipment
520 GBP2023-12-31
1,717 GBP2022-12-31
Computers
10,754 GBP2023-12-31
13,788 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
654,340 GBP2023-12-31
546,643 GBP2022-12-31
Prepayments/Accrued Income
Current
4,030 GBP2023-12-31
19,629 GBP2022-12-31
Other Debtors
Current
892 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
861,246 GBP2023-12-31
648,839 GBP2022-12-31
Amounts owed to directors
Current
843,096 GBP2023-12-31
898,782 GBP2022-12-31
Other Remaining Borrowings
Current
19,844 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,005 GBP2023-12-31
26,869 GBP2022-12-31
Other Creditors
Current
20,824 GBP2023-12-31
16,019 GBP2022-12-31
Other Remaining Borrowings
Non-current
27,233 GBP2023-12-31
66,921 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,646 GBP2023-12-31
52,626 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200,100 GBP2023-01-01 ~ 2023-12-31
200,100 GBP2022-01-01 ~ 2022-12-31
  • MAIN ROAD MOTOR COMPANY LIMITED
    Info
    Registered number 10242368
    Main Road Motor Company Main Road, Hallow, Worcester WR2 6LB
    Private Limited Company incorporated on 2016-06-21 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.