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
  • Moseley, Bibby Edward
    Director born in December 1969
    Individual (9 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
    Mr Bibby Edward Moseley
    Born in December 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Moseley, Mark
    Director born in March 1973
    Individual (1 offspring)
    Officer
    2008-02-11 ~ 2016-04-25
    OF - Director → CIF 0
  • 2
    NOMINEE SECRETARIES LIMITED
    2nd Floor Cambridge House, Cambridge Road, Harlow Mill, Essex
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2008-02-11 ~ 2013-03-04
    PE - Secretary → CIF 0
parent relation
Company in focus

ACCESS COMMERCIALS (UK) LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
8,817,882 GBP2022-07-01 ~ 2023-06-30
9,488,131 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
7,752,127 GBP2022-07-01 ~ 2023-06-30
8,571,360 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,065,755 GBP2022-07-01 ~ 2023-06-30
916,771 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
10,186 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
609,219 GBP2022-07-01 ~ 2023-06-30
782,256 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,283,336 GBP2022-07-01 ~ 2023-06-30
1,181,741 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,046 GBP2022-07-01 ~ 2023-06-30
38 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
21,069 GBP2022-07-01 ~ 2023-06-30
718 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,263,313 GBP2022-07-01 ~ 2023-06-30
1,181,061 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
293,967 GBP2022-07-01 ~ 2023-06-30
345,335 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
969,346 GBP2022-07-01 ~ 2023-06-30
835,726 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
969,346 GBP2022-07-01 ~ 2023-06-30
835,726 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,303,812 GBP2023-06-30
1,159,787 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Investment Property
4,504,999 GBP2023-06-30
4,504,999 GBP2022-06-30
Fixed Assets
5,808,911 GBP2023-06-30
5,664,886 GBP2022-06-30
Total Inventories
3,380,042 GBP2023-06-30
3,202,472 GBP2022-06-30
Debtors
2,285,784 GBP2023-06-30
1,177,790 GBP2022-06-30
Cash at bank and in hand
733,339 GBP2023-06-30
847,842 GBP2022-06-30
Current Assets
6,399,165 GBP2023-06-30
5,228,104 GBP2022-06-30
Creditors
Current
907,395 GBP2023-06-30
530,407 GBP2022-06-30
Net Current Assets/Liabilities
5,491,770 GBP2023-06-30
4,697,697 GBP2022-06-30
Total Assets Less Current Liabilities
11,300,681 GBP2023-06-30
10,362,583 GBP2022-06-30
Creditors
Non-current
-3,948 GBP2023-06-30
-11,016 GBP2022-06-30
Net Assets/Liabilities
11,211,376 GBP2023-06-30
10,242,030 GBP2022-06-30
Wages/Salaries
112,473 GBP2022-07-01 ~ 2023-06-30
64,230 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
6,562 GBP2022-07-01 ~ 2023-06-30
1,871 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
119,035 GBP2022-07-01 ~ 2023-06-30
66,101 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Director Remuneration
16,577 GBP2022-07-01 ~ 2023-06-30
3,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
461,029 GBP2022-07-01 ~ 2023-06-30
392,229 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
15,000 GBP2022-07-01 ~ 2023-06-30
15,000 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
318,147 GBP2022-07-01 ~ 2023-06-30
268,668 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
315,828 GBP2022-07-01 ~ 2023-06-30
224,402 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
560,663 GBP2023-06-30
470,135 GBP2022-06-30
Plant and equipment
187,174 GBP2023-06-30
164,874 GBP2022-06-30
Furniture and fittings
26,960 GBP2023-06-30
26,927 GBP2022-06-30
Motor vehicles
1,331,012 GBP2023-06-30
1,126,305 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,105,809 GBP2023-06-30
1,788,241 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,500 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-703,537 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-726,037 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,815 GBP2023-06-30
120,102 GBP2022-06-30
Plant and equipment
64,509 GBP2023-06-30
46,237 GBP2022-06-30
Furniture and fittings
17,477 GBP2023-06-30
15,803 GBP2022-06-30
Motor vehicles
593,196 GBP2023-06-30
446,312 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801,997 GBP2023-06-30
628,454 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,713 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
21,647 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,674 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
443,670 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473,704 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,375 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-296,786 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
433,848 GBP2023-06-30
350,033 GBP2022-06-30
Plant and equipment
122,665 GBP2023-06-30
118,637 GBP2022-06-30
Furniture and fittings
9,483 GBP2023-06-30
11,124 GBP2022-06-30
Motor vehicles
737,816 GBP2023-06-30
679,993 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
84,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
34,800 GBP2023-06-30
22,125 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,675 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
49,700 GBP2023-06-30
62,375 GBP2022-06-30
Investment Property - Fair Value Model
4,504,999 GBP2022-06-30
Finished Goods
3,380,042 GBP2023-06-30
3,202,472 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
106,041 GBP2023-06-30
34,550 GBP2022-06-30
Other Debtors
Current
1,228,097 GBP2023-06-30
133,026 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
75,461 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,285,784 GBP2023-06-30
1,177,790 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
7,686 GBP2023-06-30
13,249 GBP2022-06-30
Trade Creditors/Trade Payables
Current
43,538 GBP2023-06-30
61,691 GBP2022-06-30
Other Taxation & Social Security Payable
Current
212,336 GBP2023-06-30
1,545 GBP2022-06-30
Other Creditors
Current
289,986 GBP2023-06-30
104,754 GBP2022-06-30
Accrued Liabilities
Current
30,000 GBP2023-06-30
15,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,948 GBP2023-06-30
11,016 GBP2022-06-30
Between one and five year, hire purchase agreements
3,948 GBP2023-06-30
11,016 GBP2022-06-30
hire purchase agreements
11,634 GBP2023-06-30
24,265 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85,357 GBP2023-06-30
109,537 GBP2022-06-30
Related profiles found in government register
  • ACCESS COMMERCIALS (UK) LIMITED
    Info
    Registered number 06500096
    14 Lyon Road, Congress House, 2nd Floor, Harrow, Middlesex HA1 2EN
    Private Limited Company incorporated on 2008-02-11 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
  • ACCESS COMMERCIALS UK LIMITED
    S
    Registered number 06500096
    The Barn, Tednambury Farm, Spellbrook, Herts, England, CM23 4BD
    Uk in England, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 14 Lyon Road, Congress House, 2nd Floor, Harrow, Middlesex, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-06-30
    Person with significant control
    2017-09-09 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.