logo
explain how to read the page

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
    Mrs Andrea Michelle Jennings
    Born in October 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jennings, Paul John
    Born in October 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-12-02 ~ now
    OF - Director → CIF 0
    Mr Paul John Jennings
    Born in October 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

A V PARTS MASTER LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
19,100,028 GBP2024-01-01 ~ 2024-12-31
18,702,340 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-14,917,921 GBP2024-01-01 ~ 2024-12-31
-14,327,824 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,182,107 GBP2024-01-01 ~ 2024-12-31
4,374,516 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,853,903 GBP2024-01-01 ~ 2024-12-31
-2,474,626 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,328,204 GBP2024-01-01 ~ 2024-12-31
1,900,002 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
179,239 GBP2024-01-01 ~ 2024-12-31
129,134 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,501,851 GBP2024-01-01 ~ 2024-12-31
2,008,789 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,117,087 GBP2024-01-01 ~ 2024-12-31
1,592,456 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,117,087 GBP2024-01-01 ~ 2024-12-31
1,592,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
275,487 GBP2024-12-31
111,467 GBP2023-12-31
Total Inventories
1,602,211 GBP2024-12-31
1,807,148 GBP2023-12-31
Debtors
1,965,973 GBP2024-12-31
1,142,254 GBP2023-12-31
Cash at bank and in hand
6,969,042 GBP2024-12-31
6,668,245 GBP2023-12-31
Current Assets
10,537,226 GBP2024-12-31
9,617,647 GBP2023-12-31
Net Current Assets/Liabilities
8,215,543 GBP2024-12-31
7,195,963 GBP2023-12-31
Total Assets Less Current Liabilities
8,491,030 GBP2024-12-31
7,307,430 GBP2023-12-31
Creditors
Non-current
-125,471 GBP2024-12-31
Net Assets/Liabilities
8,365,559 GBP2024-12-31
7,303,930 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
8,365,459 GBP2024-12-31
7,303,830 GBP2023-12-31
6,761,374 GBP2022-12-31
Equity
8,365,559 GBP2024-12-31
7,303,930 GBP2023-12-31
6,761,474 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-55,458 GBP2024-01-01 ~ 2024-12-31
-1,050,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-55,458 GBP2024-01-01 ~ 2024-12-31
-1,050,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,117,087 GBP2024-01-01 ~ 2024-12-31
1,592,456 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,101,393 GBP2024-01-01 ~ 2024-12-31
681,045 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
118,559 GBP2024-01-01 ~ 2024-12-31
61,309 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,646 GBP2024-01-01 ~ 2024-12-31
197,890 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,269,598 GBP2024-01-01 ~ 2024-12-31
940,244 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Director Remuneration
12,570 GBP2024-01-01 ~ 2024-12-31
67,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,695 GBP2024-01-01 ~ 2024-12-31
33,140 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
9,400 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
388,264 GBP2024-01-01 ~ 2024-12-31
479,100 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
375,463 GBP2024-01-01 ~ 2024-12-31
502,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,540 GBP2024-12-31
40,320 GBP2023-12-31
Motor vehicles
339,026 GBP2024-12-31
152,565 GBP2023-12-31
Computers
52,754 GBP2024-12-31
34,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
453,905 GBP2024-12-31
238,190 GBP2023-12-31
Land and buildings, Short leasehold
20,585 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,409 GBP2024-12-31
15,558 GBP2023-12-31
Motor vehicles
125,077 GBP2024-12-31
88,202 GBP2023-12-31
Computers
31,645 GBP2024-12-31
21,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,418 GBP2024-12-31
126,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,185 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,851 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,875 GBP2024-01-01 ~ 2024-12-31
Computers
9,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,287 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,298 GBP2024-12-31
9,914 GBP2023-12-31
Furniture and fittings
22,131 GBP2024-12-31
24,762 GBP2023-12-31
Motor vehicles
213,949 GBP2024-12-31
64,363 GBP2023-12-31
Computers
21,109 GBP2024-12-31
12,428 GBP2023-12-31
Merchandise
1,602,211 GBP2024-12-31
1,807,148 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,294,023 GBP2024-12-31
869,955 GBP2023-12-31
Other Debtors
Current
106,860 GBP2024-12-31
146,100 GBP2023-12-31
Prepayments
Current
68,046 GBP2024-12-31
70,741 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,965,973 GBP2024-12-31
1,142,254 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,839 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,487,778 GBP2024-12-31
1,458,431 GBP2023-12-31
Corporation Tax Payable
Current
90,036 GBP2024-12-31
242,052 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,447 GBP2024-12-31
17,364 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
467,198 GBP2024-12-31
470,919 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
125,471 GBP2024-12-31
Current, hire purchase agreements, Amounts falling due within one year
13,839 GBP2024-12-31
hire purchase agreements
139,310 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,996 GBP2024-12-31
56,169 GBP2023-12-31
Between one and five year
253,717 GBP2024-12-31
227,040 GBP2023-12-31
More than five year
63,855 GBP2024-12-31
120,615 GBP2023-12-31
All periods
381,568 GBP2024-12-31
403,824 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,117,087 GBP2024-01-01 ~ 2024-12-31
  • A V PARTS MASTER LIMITED
    Info
    Registered number 05642730
    icon of addressUnit 6 Wokingham Commercial Centre, Molly Millars Lane, Wokingham, Berks RG41 2RF
    PRIVATE LIMITED COMPANY incorporated on 2005-12-02 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.