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
    Jardine, Ernest Thomas Alan
    Businessman born in January 1951
    Individual (3 offsprings)
    Officer
    2010-08-16 ~ now
    OF - Director → CIF 0
    Mr Alan Jardine
    Born in January 1951
    Individual (3 offsprings)
    Person with significant control
    2016-08-16 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Jardine, Clive
    Businessman born in February 1977
    Individual (3 offsprings)
    Officer
    2010-08-31 ~ now
    OF - Director → CIF 0
    Mr Clive Jardine
    Born in February 1977
    Individual (3 offsprings)
    Person with significant control
    2016-08-16 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Jardine, Noeleen Mary, Mrs
    Businesswoman born in December 1949
    Individual
    Officer
    2010-08-31 ~ 2024-08-18
    OF - Director → CIF 0
  • 2
    Jardine, Leona
    Businesswoman born in November 1980
    Individual (2 offsprings)
    Officer
    2010-08-31 ~ 2022-06-27
    OF - Director → CIF 0
parent relation
Company in focus

PARTSDOC LTD

Previous name
AUTOSPARES OF COMBER LTD - 2014-05-08
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
580,017 GBP2023-08-31
581,126 GBP2022-08-31
Debtors
778,005 GBP2023-08-31
733,315 GBP2022-08-31
Cash at bank and in hand
158,696 GBP2023-08-31
326,301 GBP2022-08-31
Current Assets
2,206,047 GBP2023-08-31
2,083,918 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-533,944 GBP2023-08-31
-522,117 GBP2022-08-31
Net Current Assets/Liabilities
1,672,103 GBP2023-08-31
1,561,801 GBP2022-08-31
Total Assets Less Current Liabilities
2,252,120 GBP2023-08-31
2,142,927 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-13,203 GBP2023-08-31
-43,425 GBP2022-08-31
Net Assets/Liabilities
2,216,707 GBP2023-08-31
2,082,856 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,216,607 GBP2023-08-31
2,082,756 GBP2022-08-31
Equity
2,216,707 GBP2023-08-31
2,082,856 GBP2022-08-31
Average Number of Employees
272022-09-01 ~ 2023-08-31
292021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,550,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,550,000 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
485,042 GBP2023-08-31
485,042 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
23,397 GBP2023-08-31
23,397 GBP2022-08-31
Furniture and fittings
368,489 GBP2023-08-31
368,489 GBP2022-08-31
Motor vehicles
111,618 GBP2023-08-31
85,453 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
988,546 GBP2023-08-31
962,381 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
0 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
17,263 GBP2023-08-31
14,924 GBP2022-08-31
Furniture and fittings
312,353 GBP2023-08-31
298,319 GBP2022-08-31
Motor vehicles
78,913 GBP2023-08-31
68,012 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,529 GBP2023-08-31
381,255 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-09-01 ~ 2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
2,339 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
14,034 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
10,901 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,274 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
485,042 GBP2023-08-31
485,042 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
6,134 GBP2023-08-31
8,473 GBP2022-08-31
Furniture and fittings
56,136 GBP2023-08-31
70,170 GBP2022-08-31
Motor vehicles
32,705 GBP2023-08-31
17,441 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
100,668 GBP2023-08-31
118,149 GBP2022-08-31
Other Debtors
Amounts falling due within one year
677,337 GBP2023-08-31
615,166 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
778,005 GBP2023-08-31
733,315 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
30,253 GBP2023-08-31
27,246 GBP2022-08-31
Trade Creditors/Trade Payables
Current
211,591 GBP2023-08-31
251,023 GBP2022-08-31
Corporation Tax Payable
Current
37,688 GBP2023-08-31
33,321 GBP2022-08-31
Other Taxation & Social Security Payable
Current
95,333 GBP2023-08-31
117,528 GBP2022-08-31
Other Creditors
Current
159,079 GBP2023-08-31
92,999 GBP2022-08-31
Creditors
Current
533,944 GBP2023-08-31
522,117 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
13,203 GBP2023-08-31
43,425 GBP2022-08-31
  • PARTSDOC LTD
    Info
    AUTOSPARES OF COMBER LTD - 2014-05-08
    Registered number NI604106
    33 Mill Street, Comber, Newtownards BT23 5EG
    Private Limited Company incorporated on 2010-08-16 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.