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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 2
  • 1
    Clark, Craig Martin
    Born in May 1983
    Individual (1 offspring)
    Officer
    2011-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Luckett, Anthony
    Born in October 1968
    Individual (5 offsprings)
    Officer
    2011-11-17 ~ now
    OF - Director → CIF 0
    Luckett, Anthony
    Individual (5 offsprings)
    Officer
    2011-11-17 ~ now
    OF - Secretary → CIF 0
    Mr Anthony Luckett
    Born in October 1968
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ACCESSORY DEPOT (SALISBURY) LTD

Company number: 07850610
Registered name
ACCESSORY DEPOT (SALISBURY) LTD - now
Standard Industrial Classification
47421 - Retail Sale Of Mobile Telephones
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,277 GBP2023-11-30
2,787 GBP2022-11-30
Total Inventories
7,750 GBP2023-11-30
12,500 GBP2022-11-30
Debtors
2,475 GBP2023-11-30
2,419 GBP2022-11-30
Cash at bank and in hand
5,557 GBP2023-11-30
10,729 GBP2022-11-30
Current Assets
15,782 GBP2023-11-30
25,648 GBP2022-11-30
Creditors
Current
9,249 GBP2023-11-30
16,387 GBP2022-11-30
Net Current Assets/Liabilities
6,533 GBP2023-11-30
9,261 GBP2022-11-30
Total Assets Less Current Liabilities
8,810 GBP2023-11-30
12,048 GBP2022-11-30
Net Assets/Liabilities
2,199 GBP2023-11-30
2,365 GBP2022-11-30
Equity
Called up share capital
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Retained earnings (accumulated losses)
199 GBP2023-11-30
365 GBP2022-11-30
Equity
2,199 GBP2023-11-30
2,365 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,153 GBP2023-11-30
1,153 GBP2022-11-30
Furniture and fittings
2,685 GBP2023-11-30
2,841 GBP2022-11-30
Computers
4,778 GBP2023-11-30
4,442 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,616 GBP2023-11-30
8,436 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-156 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-156 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,153 GBP2023-11-30
1,153 GBP2022-11-30
Furniture and fittings
1,681 GBP2023-11-30
1,415 GBP2022-11-30
Computers
3,505 GBP2023-11-30
3,081 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,339 GBP2023-11-30
5,649 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2022-12-01 ~ 2023-11-30
Computers
424 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-68 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,004 GBP2023-11-30
1,426 GBP2022-11-30
Computers
1,273 GBP2023-11-30
1,361 GBP2022-11-30
Other Debtors
Current
2,475 GBP2023-11-30
2,419 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,999 GBP2023-11-30
2,936 GBP2022-11-30
Corporation Tax Payable
Current
70 GBP2023-11-30
284 GBP2022-11-30
Other Creditors
Current
819 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
709 GBP2023-11-30
730 GBP2022-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,999 GBP2023-11-30
2,999 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,800 GBP2023-11-30
10,800 GBP2022-11-30
Between one and five year
37,800 GBP2023-11-30
43,200 GBP2022-11-30
More than five year
5,400 GBP2022-11-30
All periods
48,600 GBP2023-11-30
59,400 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
433 GBP2023-11-30
529 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Class 2 ordinary share
1,000 shares2023-11-30

  • ACCESSORY DEPOT (SALISBURY) LTD
    Info
    Registered number 07850610
    Accessory Depot, 21a Catherine Street, Salisbury, Wiltshire SP1 2DF
    PRIVATE LIMITED COMPANY incorporated on 2011-11-17 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.