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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 2
  • 1
    Nicholls, Mark Graham
    Born in July 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-11-30 ~ now
    OF - Director → CIF 0
    Mark Graham Nicholls
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-09-30 ~ now
    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
    Nicholls, Graham Reginald
    Born in September 1949
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-11-30 ~ now
    OF - Director → CIF 0
    Nicholls, Graham Reginald
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-11-30 ~ now
    OF - Secretary → CIF 0
    Graham Reginald Nicholls
    Born in September 1949
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Graham Reginald Nicholls
    Born in September 1949
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    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
    Brown, Frederick
    Technical Director born in March 1952
    Individual
    Officer
    icon of calendar 2004-11-30 ~ 2017-05-07
    OF - Director → CIF 0
    Frederick Brown
    Born in March 1952
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-08-26
    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
parent relation
Company in focus

ADVANCED VEHICLE CONCEPTS LIMITED

Standard Industrial Classification
30920 - Manufacture Of Bicycles And Invalid Carriages
Brief company account
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets
338,458 GBP2022-12-31
33,509 GBP2021-12-31
Property, Plant & Equipment
181,650 GBP2022-12-31
222,332 GBP2021-12-31
Fixed Assets
520,108 GBP2022-12-31
255,841 GBP2021-12-31
Total Inventories
1,903 GBP2022-12-31
2,080 GBP2021-12-31
Debtors
Current
173,066 GBP2022-12-31
231,639 GBP2021-12-31
Cash at bank and in hand
86,857 GBP2022-12-31
36,972 GBP2021-12-31
Current Assets
261,826 GBP2022-12-31
270,691 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-69,580 GBP2022-12-31
-51,766 GBP2021-12-31
Net Current Assets/Liabilities
192,246 GBP2022-12-31
218,925 GBP2021-12-31
Total Assets Less Current Liabilities
712,354 GBP2022-12-31
474,766 GBP2021-12-31
Net Assets/Liabilities
712,354 GBP2022-12-31
474,766 GBP2021-12-31
Equity
Called up share capital
5 GBP2022-12-31
5 GBP2021-12-31
10 GBP2021-01-01
Capital redemption reserve
5 GBP2022-12-31
5 GBP2021-12-31
Retained earnings (accumulated losses)
712,344 GBP2022-12-31
474,756 GBP2021-12-31
745,067 GBP2021-01-01
Equity
712,354 GBP2022-12-31
474,766 GBP2021-12-31
745,077 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
237,588 GBP2022-01-01 ~ 2022-12-31
89,479 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
237,588 GBP2022-01-01 ~ 2022-12-31
89,479 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
377,429 GBP2022-12-31
377,429 GBP2021-12-31
Computer software
2,060 GBP2022-12-31
2,060 GBP2021-12-31
Intangible Assets - Gross Cost
710,731 GBP2022-12-31
379,489 GBP2021-12-31
Development expenditure
331,242 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
371,589 GBP2022-12-31
345,708 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
372,273 GBP2022-12-31
345,980 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,293 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,840 GBP2022-12-31
31,721 GBP2021-12-31
Development expenditure
331,242 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
712,047 GBP2022-12-31
712,047 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
489,715 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
40,682 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
530,397 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
181,650 GBP2022-12-31
222,332 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
94,757 GBP2022-12-31
101,307 GBP2021-12-31
Other Debtors
Current
12,199 GBP2022-12-31
45,518 GBP2021-12-31
Prepayments/Accrued Income
Current
32,964 GBP2022-12-31
44,238 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
33,146 GBP2022-12-31
40,576 GBP2021-12-31
Trade Creditors/Trade Payables
Current
31,090 GBP2022-12-31
20,834 GBP2021-12-31
Corporation Tax Payable
Current
3,274 GBP2022-12-31
Taxation/Social Security Payable
Current
1,097 GBP2022-12-31
1,538 GBP2021-12-31
Other Creditors
Current
367 GBP2022-12-31
623 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
33,752 GBP2022-12-31
28,771 GBP2021-12-31
Creditors
Current
69,580 GBP2022-12-31
51,766 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-12-31
5 shares2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
  • ADVANCED VEHICLE CONCEPTS LIMITED
    Info
    Registered number 05300845
    icon of addressThe Pinnacle Building A, 150-170 Midsummer Boulevard, Milton Keynes, Buckinghamshire MK9 1FD
    PRIVATE LIMITED COMPANY incorporated on 2004-11-30 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.