Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
Dearnside Motor Company Limited (The)
- Incorporated
- 9 June 1971 (55 years)
- Industry
- Retail sale of automotive fuel in specialised stores (47300)
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Unit B1 Anglo HouseBell Lane Office VillageBell LaneAmershamHP6 6FA
Charges
- Total
- 21
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 17
Officers 3 active
Officer details are public data from the Companies House register.
Sejpal, Linda Karen
Secretary · Appointed 16 August 2016
Director · Appointed 16 August 2016
Also at Platinum Retail Limited · more companies
British
Born May 1966 (60)
Director · Appointed 12 August 2016
British
Born May 1956 (70)
Officer history (6 former)
15 November 2017
16 August 2016
Appointed Sejpal, Linda Karen as Secretary
16 August 2016
12 August 2016
12 August 2016
12 August 2016
Resigned Clerehugh, Paul Stephen as Director
3 June 2016
Resigned Clerehugh, Beryl as Director
3 June 2016
Resigned Clerehugh, Beryl as Secretary
18 September 2000
Appointed Clerehugh, Beryl as Director
28 December 1997
Appointed Clerehugh, Beryl as Secretary
28 December 1997
Resigned Clerehugh, Paul Stephen as Secretary
28 December 1997
Resigned Clerehugh, Stephen Maurice as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 07800291
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Dearnside Motor Company Limited (The) This company Owns 75–100% of shares
J Bros (Investments) Limited Owns 75–100% of shares
Dove Retail Ltd Owns 75–100% of shares
Linvick Limited Owns 75–100% of shares
R. O'Leary Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · small accounts
- Net Assets
- £7,618,938
- Cash
- £1,012,226
- Debt Ratio
- 23%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,022,420 | £6,968,646 | £6,814,759 | £6,953,127 | £3,518,561 | £2,584,743 |
| Current Assets | £1,872,657 | £970,662 | £689,613 | £1,015,369 | £1,079,554 | £589,087 |
| Debtors | £754,654 | £387,037 | £409,977 | £828,962 | £870,930 | £470,143 |
| Cash | £1,012,226 | £482,369 | £194,029 | £62,423 | £144,238 | £100,483 |
| Creditors (< 1 year) | £1,129,403 | £827,977 | £1,003,453 | £853,516 | £630,724 | £414,263 |
| Creditors (> 1 year) | £0 | £1,074,378 | ||||
| Net Current Assets | £743,254 | £142,685 | (£313,840) | £161,853 | £448,830 | £174,824 |
| Net Assets | £7,618,938 | £6,226,403 | £5,620,469 | £5,160,149 | £3,595,301 | £2,554,930 |
| Shareholder Funds | £7,618,938 | £6,226,403 | £5,620,469 | £5,160,149 | £3,595,301 | £2,554,930 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Registration of a charge | |||
| 29 January 2026 | Accounts for a small company | 30 April 2025 | ||
| 2 December 2025 | Confirmation statement with updates | 24 November 2025 | 4 | |
| 31 January 2025 | Accounts for a small company | 30 April 2024 | ||
| 21 January 2025 | Confirmation statement with updates | 24 November 2024 | 4 |
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