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
  • Ellison, Dean
    Director born in November 1977
    Individual (1 offspring)
    Officer
    2018-04-23 ~ now
    OF - director → CIF 0
    Mr Dean Ellison
    Born in November 1977
    Individual (1 offspring)
    Person with significant control
    2018-04-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Horner-glister, Andrew Damon
    Director born in June 1974
    Individual (20 offsprings)
    Officer
    2014-03-04 ~ 2018-04-23
    OF - director → CIF 0
    Mr Andrew Damon Horner-glister
    Born in June 1974
    Individual (20 offsprings)
    Person with significant control
    2017-04-28 ~ 2018-04-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Vines, Peter Charles
    Retailer Of Motor Cycle Equipm born in February 1949
    Individual
    Officer
    ~ 2000-04-05
    OF - director → CIF 0
  • 3
    Brittan, Louise Margaret
    Individual
    Officer
    2000-04-05 ~ 2014-04-28
    OF - secretary → CIF 0
  • 4
    Ellison, Susanne
    Director born in January 1980
    Individual
    Officer
    2018-04-23 ~ 2022-03-01
    OF - director → CIF 0
    Mrs Susanne Ellison
    Born in January 1980
    Individual
    Person with significant control
    2018-04-23 ~ 2022-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Brittan, Paul David
    Retailer Of Motor Cycle Equipm born in December 1955
    Individual
    Officer
    ~ 2014-04-28
    OF - director → CIF 0
    Brittan, Paul David
    Individual
    Officer
    ~ 2000-04-05
    OF - secretary → CIF 0
parent relation
Company in focus

MOTOR CYCLE ACCESSORIES LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
17,120 GBP2023-06-30
53,115 GBP2022-02-28
Fixed Assets
17,120 GBP2023-06-30
53,115 GBP2022-02-28
Total Inventories
82,500 GBP2023-06-30
87,654 GBP2022-02-28
Debtors
77,564 GBP2022-02-28
Cash at bank and in hand
30,087 GBP2023-06-30
1,692 GBP2022-02-28
Current Assets
112,587 GBP2023-06-30
166,910 GBP2022-02-28
Net Current Assets/Liabilities
-50,028 GBP2023-06-30
-134,335 GBP2022-02-28
Total Assets Less Current Liabilities
-32,908 GBP2023-06-30
-81,220 GBP2022-02-28
Net Assets/Liabilities
-64,653 GBP2023-06-30
-126,298 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
-64,653 GBP2023-06-30
-126,298 GBP2022-02-28
Equity
-64,653 GBP2023-06-30
-126,298 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-06-30
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
28,300 GBP2022-02-28
Plant and equipment
103,420 GBP2022-02-28
Tools/Equipment for furniture and fittings
14,703 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
21,400 GBP2023-06-30
146,423 GBP2022-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-28,300 GBP2022-03-01 ~ 2023-06-30
Plant and equipment
-103,420 GBP2022-03-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
-14,703 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-146,423 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
21,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,402 GBP2022-02-28
Tools/Equipment for furniture and fittings
12,906 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,280 GBP2023-06-30
93,308 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,280 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,280 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,402 GBP2022-03-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
-12,906 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,308 GBP2022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,280 GBP2023-06-30
Property, Plant & Equipment
Vehicles
17,120 GBP2023-06-30
Land and buildings
28,300 GBP2022-02-28
Plant and equipment
23,018 GBP2022-02-28
Tools/Equipment for furniture and fittings
1,797 GBP2022-02-28
Other types of inventories not specified separately
82,500 GBP2023-06-30
87,654 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,971 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
3,470 GBP2022-02-28
Other Debtors
Amounts falling due after one year
71,123 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,690 GBP2023-06-30
104,432 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
93,161 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
105,654 GBP2023-06-30
78,960 GBP2022-02-28
Other Creditors
Amounts falling due within one year
52,271 GBP2023-06-30
2,192 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,500 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,745 GBP2023-06-30
45,078 GBP2022-02-28
  • MOTOR CYCLE ACCESSORIES LIMITED
    Info
    Registered number 02004687
    5 Harwood Close, Ratby, Leicester LE6 0PT
    Private Limited Company incorporated on 1986-03-27 (39 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2023-04-28
    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.