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
    Hancock, Martyn
    Individual (1 offspring)
    Officer
    2013-01-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Hancock, Martyn John
    Accountant born in February 1949
    Individual (3 offsprings)
    Officer
    2016-01-15 ~ now
    OF - Director → CIF 0
    Mr Martyn John Hancock
    Born in February 1949
    Individual (3 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Gould, Marrianne
    Financial Adviser born in March 1981
    Individual
    Officer
    2015-03-02 ~ 2019-02-27
    OF - Director → CIF 0
  • 2
    Whitfield, Alex
    Counsellor born in March 1944
    Individual (4 offsprings)
    Officer
    2013-01-03 ~ 2014-01-03
    OF - Director → CIF 0
  • 3
    Bennett, Alan
    Mechanic born in August 1960
    Individual (1 offspring)
    Officer
    2013-01-03 ~ 2015-08-07
    OF - Director → CIF 0
  • 4
    Barton, Maxwell
    Unemployed born in March 1960
    Individual (1 offspring)
    Officer
    2013-01-03 ~ 2016-01-18
    OF - Director → CIF 0
parent relation
Company in focus

ACCESSIBLE TRANSPORT 4 U COMMUNITY INTEREST COMPANY

Previous name
ACCESSIBLE TRANSPORT 4 U - 2013-08-15
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Turnover/Revenue
49,883 GBP2023-04-01 ~ 2024-03-31
100,314 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-29,297 GBP2023-04-01 ~ 2024-03-31
-74,011 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
20,586 GBP2023-04-01 ~ 2024-03-31
26,303 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-17,392 GBP2023-04-01 ~ 2024-03-31
-31,455 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,194 GBP2023-04-01 ~ 2024-03-31
-5,152 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
302 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,475 GBP2023-04-01 ~ 2024-03-31
-740 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,021 GBP2023-04-01 ~ 2024-03-31
-5,892 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
761 GBP2024-03-31
895 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
761 GBP2024-03-31
895 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
41,461 GBP2024-03-31
51,007 GBP2023-03-31
Cash at bank and in hand
449 GBP2024-03-31
259 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
41,910 GBP2024-03-31
51,266 GBP2023-03-31
Net Current Assets/Liabilities
-33,253 GBP2024-03-31
-34,412 GBP2023-03-31
Total Assets Less Current Liabilities
-32,492 GBP2024-03-31
-33,517 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-32,689 GBP2024-03-31
-33,714 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-32,689 GBP2024-03-31
-33,714 GBP2023-03-31
Equity
-32,689 GBP2024-03-31
-33,714 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
3,196 GBP2024-03-31
3,196 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,196 GBP2024-03-31
3,196 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
2,435 GBP2024-03-31
2,301 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,435 GBP2024-03-31
2,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
134 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
761 GBP2024-03-31
895 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
16,961 GBP2024-03-31
1,106 GBP2023-03-31
Prepayments/Accrued Income
24,500 GBP2024-03-31
49,901 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,829 GBP2024-03-31
13,619 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,334 GBP2024-03-31
72,059 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
  • ACCESSIBLE TRANSPORT 4 U COMMUNITY INTEREST COMPANY
    Info
    ACCESSIBLE TRANSPORT 4 U - 2013-08-15
    Registered number 08346241
    Access House, 54 Staple Hill Road, Bristol BS16 5BS
    Private Company Limited By Guarantee Without Share Capital incorporated on 2013-01-03 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.