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
    Smith, Barry David
    Director born in December 1963
    Individual (12 offsprings)
    Officer
    2009-06-09 ~ now
    OF - Director → CIF 0
    Mr Barry Smith
    Born in December 1963
    Individual (12 offsprings)
    Person with significant control
    2018-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ling, Linda Susan
    Director born in October 1950
    Individual (2 offsprings)
    Officer
    2009-06-09 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

ACCESSIBLE MOTOR COMPANY (WAV) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,722 GBP2024-03-31
2,296 GBP2023-03-31
Fixed Assets
1,722 GBP2024-03-31
2,296 GBP2023-03-31
Total Inventories
1,015,000 GBP2024-03-31
852,000 GBP2023-03-31
Debtors
43,404 GBP2024-03-31
69,468 GBP2023-03-31
Cash at bank and in hand
121,963 GBP2024-03-31
50,482 GBP2023-03-31
Current Assets
1,180,367 GBP2024-03-31
971,950 GBP2023-03-31
Net Current Assets/Liabilities
1,008,367 GBP2024-03-31
777,301 GBP2023-03-31
Total Assets Less Current Liabilities
1,010,089 GBP2024-03-31
779,597 GBP2023-03-31
Creditors
Amounts falling due after one year
-304,740 GBP2024-03-31
-159,893 GBP2023-03-31
Net Assets/Liabilities
705,349 GBP2024-03-31
619,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
705,249 GBP2024-03-31
619,604 GBP2023-03-31
577,193 GBP2022-03-31
Equity
705,349 GBP2024-03-31
619,704 GBP2023-03-31
577,293 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
167,645 GBP2023-04-01 ~ 2024-03-31
136,411 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
167,645 GBP2023-04-01 ~ 2024-03-31
136,411 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
167,645 GBP2023-04-01 ~ 2024-03-31
136,411 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
167,645 GBP2023-04-01 ~ 2024-03-31
136,411 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2023-04-01 ~ 2024-03-31
-94,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-82,000 GBP2023-04-01 ~ 2024-03-31
-94,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-82,000 GBP2023-04-01 ~ 2024-03-31
-94,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-82,000 GBP2023-04-01 ~ 2024-03-31
-94,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,768 GBP2024-03-31
8,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,768 GBP2024-03-31
8,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,722 GBP2024-03-31
2,296 GBP2023-03-31
Trade Debtors/Trade Receivables
43,404 GBP2024-03-31
66,037 GBP2023-03-31
Other Debtors
3,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,460 GBP2024-03-31
76,823 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,844 GBP2024-03-31
80,243 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
55,548 GBP2024-03-31
32,177 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,703 GBP2024-03-31
4,006 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,445 GBP2024-03-31
1,400 GBP2023-03-31
Amounts falling due after one year
304,740 GBP2024-03-31
159,893 GBP2023-03-31
  • ACCESSIBLE MOTOR COMPANY (WAV) LIMITED
    Info
    Registered number 06928061
    4 Wavers Ground, West Oxfordshire Business Park, Carterton OX18 3YJ
    Private Limited Company incorporated on 2009-06-09 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.