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
3
- 1
Bibby, Helen Adelaide
Company Director born in February 1967Individual (7 offsprings)Officer
2021-05-01 ~ nowOF - Director → CIF 0 - 2
Mr Ross Bibby
Born in May 1995Individual (7 offsprings)Person with significant control 2020-05-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bibby, Phyllis Elizabeth
Company Director born in July 1956Individual (1 offspring)Officer 2021-05-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Bibby, David Trevor
Garage Proprietor born in April 1957Individual (3 offsprings)Officer 2013-09-30 ~ 2016-12-22OF - Director → CIF 0Mr David Trevor Bibby
Born in April 1957Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2020-05-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bibby, George Kenneth
Garage Proprietor born in April 1955Individual (5 offsprings)Officer 2013-09-30 ~ 2014-02-27OF - Director → CIF 0 - 3
Walker, Richard
Company Director born in April 1976Individual (6 offsprings)Officer 2016-12-22 ~ 2018-06-01OF - Director → CIF 0 - 4
Bibby, Ross Kenneth
Company Director born in May 1995Individual (7 offsprings)Officer 2016-12-22 ~ 2021-05-01OF - Director → CIF 0
Company in focus
TK MOTORS CAR ACCIDENT & REPAIR CENTRE LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
85,787 GBP2021-12-31
46,992 GBP2020-12-31
Total Inventories
73,250 GBP2021-12-31
85,000 GBP2020-12-31
Debtors
211,099 GBP2021-12-31
339,484 GBP2020-12-31
Cash at bank and in hand
6,324 GBP2021-12-31
2,700 GBP2020-12-31
Current Assets
290,673 GBP2021-12-31
427,184 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-299,178 GBP2021-12-31
Net Current Assets/Liabilities
-8,505 GBP2021-12-31
192,238 GBP2020-12-31
Total Assets Less Current Liabilities
77,282 GBP2021-12-31
239,230 GBP2020-12-31
Net Assets/Liabilities
-40,260 GBP2021-12-31
88,199 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-40,270 GBP2021-12-31
88,189 GBP2020-12-31
Equity
-40,260 GBP2021-12-31
88,199 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,533 GBP2021-12-31
35,533 GBP2020-12-31
Furniture and fittings
2,064 GBP2021-12-31
2,064 GBP2020-12-31
Motor vehicles
93,350 GBP2021-12-31
134,432 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
130,947 GBP2021-12-31
172,029 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-124,432 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-124,432 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,977 GBP2021-12-31
27,338 GBP2020-12-31
Furniture and fittings
155 GBP2021-12-31
80 GBP2020-12-31
Motor vehicles
16,028 GBP2021-12-31
97,619 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,160 GBP2021-12-31
125,037 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,639 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
75 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
6,026 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,740 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-87,617 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,617 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
6,556 GBP2021-12-31
8,195 GBP2020-12-31
Furniture and fittings
1,909 GBP2021-12-31
1,984 GBP2020-12-31
Motor vehicles
77,322 GBP2021-12-31
36,813 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
34,599 GBP2021-12-31
42,627 GBP2020-12-31
Other Debtors
Amounts falling due within one year
176,500 GBP2021-12-31
296,857 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
211,099 GBP2021-12-31
Amounts falling due within one year, Current
339,484 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
43,477 GBP2021-12-31
11,699 GBP2020-12-31
Trade Creditors/Trade Payables
Current
56,324 GBP2021-12-31
68,844 GBP2020-12-31
Corporation Tax Payable
Current
41,138 GBP2021-12-31
49,810 GBP2020-12-31
Other Taxation & Social Security Payable
Current
132,960 GBP2021-12-31
77,256 GBP2020-12-31
Other Creditors
Current
25,279 GBP2021-12-31
27,337 GBP2020-12-31
Creditors
Current
299,178 GBP2021-12-31
234,946 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
34,629 GBP2021-12-31
99,691 GBP2020-12-31
Other Creditors
Non-current
81,500 GBP2021-12-31
51,791 GBP2020-12-31
Creditors
Non-current
116,129 GBP2021-12-31
151,482 GBP2020-12-31
- Registered number NI620648
TK MOTORS CAR ACCIDENT & REPAIR CENTRE LIMITED
Info
C/o Jt Maxwell Limited Unit 1 Lagan House, 1 Sackville Street, Lisburn BT27 4ABPrivate Limited Company incorporated on 2013-09-30 (12 years 1 month). The company status is Liquidation.The last date of confirmation statement was made at 2023-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.