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
Andrews, Kirk
Company Director born in December 1970Individual (41 offsprings)Officer
2001-03-05 ~ nowOF - Director → CIF 0Mr Kirk Andrews
Born in December 1970Individual (41 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Andrews, Pauline Elizabeth
RetiredIndividual (1 offspring)Officer 2003-03-01 ~ nowOF - Secretary → CIF 0 - 3
Mr Christopher James Andrews
Born in April 1978Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Walker, Michael Alan
Company Director born in August 1965IndividualOfficer 2001-03-05 ~ 2001-12-05OF - Director → CIF 0 - 2
Andrews, Kirk
Company DirectorIndividual (41 offsprings)Officer 2001-03-05 ~ 2003-03-01OF - Secretary → CIF 0 - 3
Martin, Liam Ashley
Company Director born in July 1985IndividualOfficer 2019-10-30 ~ 2020-03-01OF - Director → CIF 0 - 4
Andrews, Christopher James
Company Director born in April 1978Individual (9 offsprings)Officer 2001-03-05 ~ 2003-03-01OF - Director → CIF 0
Company in focus
ACKLAM CAR CENTRE LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
392023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Profit/Loss
2,302,757 GBP2023-04-01 ~ 2024-03-31
2,279,427 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,708 GBP2024-03-31
7,715 GBP2023-03-31
Turnover/Revenue
116,716,953 GBP2023-04-01 ~ 2024-03-31
126,358,416 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-112,094,920 GBP2023-04-01 ~ 2024-03-31
-121,923,309 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,622,033 GBP2023-04-01 ~ 2024-03-31
4,435,107 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,939,207 GBP2023-04-01 ~ 2024-03-31
-2,825,651 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,080,061 GBP2023-04-01 ~ 2024-03-31
2,824,202 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,081,322 GBP2023-04-01 ~ 2024-03-31
2,824,202 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-778,565 GBP2023-04-01 ~ 2024-03-31
-544,775 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,302,757 GBP2023-04-01 ~ 2024-03-31
2,279,427 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
10,512,389 GBP2024-03-31
8,209,632 GBP2023-03-31
5,930,205 GBP2022-03-31
Property, Plant & Equipment
38,830 GBP2024-03-31
41,267 GBP2023-03-31
Total Inventories
8,006,573 GBP2024-03-31
8,770,340 GBP2023-03-31
Debtors
2,699,566 GBP2024-03-31
1,219,576 GBP2023-03-31
Cash at bank and in hand
2,235,939 GBP2024-03-31
515,298 GBP2023-03-31
Current Assets
12,942,078 GBP2024-03-31
10,505,214 GBP2023-03-31
Net Current Assets/Liabilities
10,483,367 GBP2024-03-31
8,176,180 GBP2023-03-31
Total Assets Less Current Liabilities
10,522,197 GBP2024-03-31
8,217,447 GBP2023-03-31
Net Assets/Liabilities
10,512,489 GBP2024-03-31
8,209,732 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
10,512,489 GBP2024-03-31
8,209,732 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
12,370 GBP2023-04-01 ~ 2024-03-31
9,202 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
212023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Wages/Salaries
2,795,624 GBP2023-04-01 ~ 2024-03-31
2,885,373 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
14,628 GBP2023-04-01 ~ 2024-03-31
17,753 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,306 GBP2023-04-01 ~ 2024-03-31
21,908 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,833,558 GBP2023-04-01 ~ 2024-03-31
2,925,034 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
115,101 GBP2023-04-01 ~ 2024-03-31
131,282 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,993 GBP2023-04-01 ~ 2024-03-31
4,578 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
770,331 GBP2023-04-01 ~ 2024-03-31
536,598 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,267 GBP2024-03-31
81,334 GBP2023-03-31
Furniture and fittings
11,816 GBP2024-03-31
11,816 GBP2023-03-31
Computers
15,425 GBP2024-03-31
15,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,508 GBP2024-03-31
108,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,779 GBP2024-03-31
40,496 GBP2023-03-31
Furniture and fittings
11,474 GBP2024-03-31
11,387 GBP2023-03-31
Computers
15,425 GBP2024-03-31
15,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,678 GBP2024-03-31
67,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,283 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,488 GBP2024-03-31
40,838 GBP2023-03-31
Furniture and fittings
342 GBP2024-03-31
429 GBP2023-03-31
Raw Materials
8,006,573 GBP2024-03-31
8,770,340 GBP2023-03-31
Trade Debtors/Trade Receivables
1,237,922 GBP2024-03-31
492,385 GBP2023-03-31
Prepayments/Accrued Income
38,676 GBP2024-03-31
39,798 GBP2023-03-31
Other Debtors
742,968 GBP2024-03-31
642,393 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,472,893 GBP2024-03-31
1,037,425 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
132,959 GBP2024-03-31
171,829 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
472,409 GBP2024-03-31
540,350 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
353,721 GBP2024-03-31
563,839 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,729 GBP2024-03-31
15,591 GBP2023-03-31
Deferred Tax Liabilities
9,708 GBP2024-03-31
7,715 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
- Registered number 04172442
ACKLAM CAR CENTRE LIMITED
Info
237 Acklam Road, Middlesbrough, Cleveland TS5 7ABPrivate Limited Company incorporated on 2001-03-05 (24 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-12CIF 0
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.