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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Luckett, Anthony
Born in October 1968Individual (5 offsprings)Officer2011-11-17 ~ nowOF - Director → CIF 0Luckett, Anthony
Individual (5 offsprings)Officer2011-11-17 ~ nowOF - Secretary → CIF 0Mr Anthony Luckett
Born in October 1968Individual (5 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Clark, Craig Martin
Born in May 1983Individual (1 offspring)Officer2011-11-17 ~ nowOF - Director → CIF 0
Company in focus
ACCESSORY DEPOT (SALISBURY) LTD
Period: 2011-11-17 ~ now
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
12023-12-01 ~ 2025-03-31
Class 2 ordinary share
12023-12-01 ~ 2025-03-31
Property, Plant & Equipment
2,203 GBP2025-03-31
2,277 GBP2023-11-30
Total Inventories
5,750 GBP2025-03-31
7,750 GBP2023-11-30
Debtors
2,515 GBP2025-03-31
2,475 GBP2023-11-30
Cash at bank and in hand
2,318 GBP2025-03-31
5,557 GBP2023-11-30
Current Assets
10,583 GBP2025-03-31
15,782 GBP2023-11-30
Creditors
Current
6,951 GBP2025-03-31
9,249 GBP2023-11-30
Net Current Assets/Liabilities
3,632 GBP2025-03-31
6,533 GBP2023-11-30
Total Assets Less Current Liabilities
5,835 GBP2025-03-31
8,810 GBP2023-11-30
Net Assets/Liabilities
3,212 GBP2025-03-31
2,199 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,212 GBP2025-03-31
199 GBP2023-11-30
Equity
3,212 GBP2025-03-31
2,199 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-03-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,153 GBP2025-03-31
1,153 GBP2023-11-30
Furniture and fittings
1,970 GBP2025-03-31
2,685 GBP2023-11-30
Computers
5,141 GBP2025-03-31
4,778 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,264 GBP2025-03-31
8,616 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,065 GBP2023-12-01 ~ 2025-03-31
Computers
-1,220 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,285 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,153 GBP2025-03-31
1,153 GBP2023-11-30
Furniture and fittings
1,328 GBP2025-03-31
1,681 GBP2023-11-30
Computers
3,580 GBP2025-03-31
3,505 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,061 GBP2025-03-31
6,339 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-12-01 ~ 2025-03-31
Computers
780 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-674 GBP2023-12-01 ~ 2025-03-31
Computers
-705 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,379 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
642 GBP2025-03-31
1,004 GBP2023-11-30
Computers
1,561 GBP2025-03-31
1,273 GBP2023-11-30
Other Debtors
Current
2,352 GBP2025-03-31
2,475 GBP2023-11-30
Prepayments/Accrued Income
Current
163 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,515 GBP2025-03-31
Current, Amounts falling due within one year
2,475 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,999 GBP2025-03-31
2,999 GBP2023-11-30
Corporation Tax Payable
Current
313 GBP2025-03-31
70 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,095 GBP2025-03-31
709 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,204 GBP2025-03-31
2,999 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,800 GBP2025-03-31
10,800 GBP2023-11-30
Between one and five year
27,000 GBP2025-03-31
37,800 GBP2023-11-30
All periods
37,800 GBP2025-03-31
48,600 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
419 GBP2025-03-31
433 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Class 2 ordinary share
1,000 shares2025-03-31
- Registered number 07850610
ACCESSORY DEPOT (SALISBURY) LTD
InfoAccessory Depot, 21a Catherine Street, Salisbury, Wiltshire SP1 2DFPRIVATE LIMITED COMPANY incorporated on 2011-11-17 (14 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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