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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 1
  • Willcox, Keith
    Born in January 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-12-15 ~ now
    OF - Director → CIF 0
    Mr Keith Willcox
    Born in January 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Perrett, Darrell
    Accountant born in June 1947
    Individual
    Officer
    icon of calendar 2009-12-15 ~ 2009-12-15
    OF - Director → CIF 0
  • 2
    Willcox, Tina
    Secretary born in June 1970
    Individual
    Officer
    icon of calendar 2010-12-01 ~ 2012-01-03
    OF - Director → CIF 0
    icon of calendar 2012-12-01 ~ 2013-01-31
    OF - Director → CIF 0
    icon of calendar 2013-12-01 ~ 2015-04-23
    OF - Director → CIF 0
parent relation
Company in focus

A & K MOTOR CLINIC LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
9,300 GBP2024-12-31
10,220 GBP2023-12-31
Property, Plant & Equipment
173,191 GBP2024-12-31
176,771 GBP2023-12-31
Fixed Assets
182,491 GBP2024-12-31
186,991 GBP2023-12-31
Total Inventories
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Debtors
9,523 GBP2024-12-31
4,870 GBP2023-12-31
Cash at bank and in hand
134,513 GBP2024-12-31
144,716 GBP2023-12-31
Current Assets
146,286 GBP2024-12-31
151,836 GBP2023-12-31
Net Current Assets/Liabilities
127,158 GBP2024-12-31
127,261 GBP2023-12-31
Total Assets Less Current Liabilities
309,649 GBP2024-12-31
314,252 GBP2023-12-31
Creditors
Non-current
-16,311 GBP2024-12-31
-23,869 GBP2023-12-31
Net Assets/Liabilities
293,338 GBP2024-12-31
290,383 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
293,238 GBP2024-12-31
290,283 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2024-12-31
23,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,700 GBP2024-12-31
12,780 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
920 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,300 GBP2024-12-31
10,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
156,078 GBP2023-12-31
Motor vehicles
14,855 GBP2024-12-31
14,855 GBP2023-12-31
Furniture and fittings
31,953 GBP2024-12-31
31,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,886 GBP2024-12-31
202,886 GBP2023-12-31
Land and buildings, Owned/Freehold
156,078 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,234 GBP2024-12-31
5,329 GBP2023-12-31
Furniture and fittings
22,461 GBP2024-12-31
20,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,695 GBP2024-12-31
26,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
156,078 GBP2024-12-31
Motor vehicles
7,621 GBP2024-12-31
9,526 GBP2023-12-31
Furniture and fittings
9,492 GBP2024-12-31
11,167 GBP2023-12-31
Owned/Freehold, Land and buildings
156,078 GBP2023-12-31
Other types of inventories not specified separately
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,523 GBP2024-12-31
4,870 GBP2023-12-31
Corporation Tax Payable
Current
14,610 GBP2024-12-31
17,884 GBP2023-12-31
Other Taxation & Social Security Payable
Current
809 GBP2024-12-31
761 GBP2023-12-31
Amount of value-added tax that is payable
Current
2,659 GBP2024-12-31
4,712 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-12-31
900 GBP2023-12-31
Amounts owed to directors
Current
150 GBP2024-12-31
318 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,311 GBP2024-12-31
23,869 GBP2023-12-31
  • A & K MOTOR CLINIC LIMITED
    Info
    Registered number 07105782
    icon of address50 Bridge Road Litherland, Merseyside, Liverpool L21 6PH
    PRIVATE LIMITED COMPANY incorporated on 2009-12-15 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.