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
    2009-12-15 ~ now
    OF - Director → CIF 0
    Mr Keith Willcox
    Born in January 1961
    Individual (2 offsprings)
    Person with significant control
    2016-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Willcox, Tina
    Secretary born in June 1970
    Individual
    Officer
    2010-12-01 ~ 2012-01-03
    OF - Director → CIF 0
    2012-12-01 ~ 2013-01-31
    OF - Director → CIF 0
    2013-12-01 ~ 2015-04-23
    OF - Director → CIF 0
  • 2
    Perrett, Darrell
    Accountant born in June 1947
    Individual (1 offspring)
    Officer
    2009-12-15 ~ 2009-12-15
    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
10,220 GBP2023-12-31
11,140 GBP2022-12-31
Property, Plant & Equipment
176,771 GBP2023-12-31
177,031 GBP2022-12-31
Fixed Assets
186,991 GBP2023-12-31
188,171 GBP2022-12-31
Total Inventories
2,250 GBP2023-12-31
2,500 GBP2022-12-31
Debtors
4,870 GBP2023-12-31
Cash at bank and in hand
144,716 GBP2023-12-31
132,353 GBP2022-12-31
Current Assets
151,836 GBP2023-12-31
134,853 GBP2022-12-31
Net Current Assets/Liabilities
127,261 GBP2023-12-31
114,196 GBP2022-12-31
Total Assets Less Current Liabilities
314,252 GBP2023-12-31
302,367 GBP2022-12-31
Net Assets/Liabilities
290,383 GBP2023-12-31
271,011 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
290,283 GBP2023-12-31
270,911 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-12-31
23,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,780 GBP2023-12-31
11,860 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
920 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
10,220 GBP2023-12-31
11,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
156,078 GBP2023-12-31
156,078 GBP2022-12-31
Motor vehicles
14,855 GBP2023-12-31
10,763 GBP2022-12-31
Furniture and fittings
31,953 GBP2023-12-31
31,953 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
202,886 GBP2023-12-31
198,794 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,329 GBP2023-12-31
2,947 GBP2022-12-31
Furniture and fittings
20,786 GBP2023-12-31
18,816 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,115 GBP2023-12-31
21,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,382 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
156,078 GBP2023-12-31
156,078 GBP2022-12-31
Motor vehicles
9,526 GBP2023-12-31
7,816 GBP2022-12-31
Furniture and fittings
11,167 GBP2023-12-31
13,137 GBP2022-12-31
Other types of inventories not specified separately
2,250 GBP2023-12-31
2,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,870 GBP2023-12-31
Corporation Tax Payable
Current
17,884 GBP2023-12-31
14,906 GBP2022-12-31
Other Taxation & Social Security Payable
Current
761 GBP2023-12-31
663 GBP2022-12-31
Amount of value-added tax that is payable
Current
4,712 GBP2023-12-31
4,149 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
900 GBP2023-12-31
900 GBP2022-12-31
Amounts owed to directors
Current
318 GBP2023-12-31
39 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,869 GBP2023-12-31
31,356 GBP2022-12-31
  • A & K MOTOR CLINIC LIMITED
    Info
    Registered number 07105782
    50 Bridge Road Litherland, Merseyside, Liverpool L21 6PH
    Private Limited Company incorporated on 2009-12-15 (15 years 6 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.