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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 5
  • 1
    Crook, David John
    Born in March 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Goodall, Andrew Phillip
    Born in February 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-09-04 ~ now
    OF - Director → CIF 0
    Goodall, Andrew Phillip
    Mechanical Engineer
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-09-04 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Phillip Goodall
    Born in February 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Goodall, Jack Oliver
    Born in October 1998
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-05 ~ now
    OF - Director → CIF 0
  • 4
    Simpson, David Martin
    Individual (1 offspring)
    Officer
    icon of calendar 2014-07-30 ~ now
    OF - Secretary → CIF 0
  • 5
    Goodall, Sarah Jane
    Born in June 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-04-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr David John Crook
    Born in March 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-10-20
    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
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-09-04 ~ 2000-09-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & D 4X4 LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
663,164 GBP2024-09-30
424,210 GBP2023-09-30
Total Inventories
21,808 GBP2024-09-30
132,513 GBP2023-09-30
Debtors
28,294 GBP2024-09-30
59,845 GBP2023-09-30
Cash at bank and in hand
378,458 GBP2024-09-30
424,242 GBP2023-09-30
Current Assets
428,560 GBP2024-09-30
616,600 GBP2023-09-30
Creditors
Current
338,237 GBP2024-09-30
330,894 GBP2023-09-30
Net Current Assets/Liabilities
90,323 GBP2024-09-30
285,706 GBP2023-09-30
Total Assets Less Current Liabilities
753,487 GBP2024-09-30
709,916 GBP2023-09-30
Net Assets/Liabilities
527,594 GBP2024-09-30
493,233 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Capital redemption reserve
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
527,592 GBP2024-09-30
493,231 GBP2023-09-30
Equity
527,594 GBP2024-09-30
493,233 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,395 GBP2024-09-30
8,395 GBP2023-09-30
Plant and equipment
158,214 GBP2024-09-30
151,134 GBP2023-09-30
Motor vehicles
1,828,590 GBP2024-09-30
1,337,241 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,014,975 GBP2024-09-30
1,516,546 GBP2023-09-30
Land and buildings, Short leasehold
19,776 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,526 GBP2024-09-30
93,130 GBP2023-09-30
Motor vehicles
1,232,346 GBP2024-09-30
986,245 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351,811 GBP2024-09-30
1,092,336 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,978 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
11,396 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
246,101 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,475 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,939 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
8,395 GBP2024-09-30
8,395 GBP2023-09-30
Land and buildings, Short leasehold
4,837 GBP2024-09-30
Plant and equipment
53,688 GBP2024-09-30
58,004 GBP2023-09-30
Motor vehicles
596,244 GBP2024-09-30
350,996 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,056 GBP2024-09-30
Current, Amounts falling due within one year
50,288 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
130 GBP2024-09-30
1,716 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,108 GBP2024-09-30
Current, Amounts falling due within one year
7,841 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
28,294 GBP2024-09-30
Current, Amounts falling due within one year
59,845 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
37,800 GBP2024-09-30
37,800 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,883 GBP2024-09-30
11,102 GBP2023-09-30
Trade Creditors/Trade Payables
Current
118,140 GBP2024-09-30
113,587 GBP2023-09-30
Amounts owed to group undertakings
Current
4,448 GBP2024-09-30
Other Taxation & Social Security Payable
Current
70,404 GBP2024-09-30
107,240 GBP2023-09-30
Other Creditors
Current
100,562 GBP2024-09-30
61,165 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
53,550 GBP2024-09-30
91,350 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,356 GBP2024-09-30
25,239 GBP2023-09-30
  • A & D 4X4 LIMITED
    Info
    Registered number 04064328
    icon of address1 New Street, Wells, Somerset BA5 2LA
    PRIVATE LIMITED COMPANY incorporated on 2000-09-04 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.