logo
explain how to read the page

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 3
  • 1
    Brotherton, Alan Richard
    Born in June 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-06 ~ now
    OF - Director → CIF 0
    Mr Alan Richard Brotherton
    Born in June 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-01-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Bartley, Paul Simon
    Born in April 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Bullivant, Ian
    Born in November 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2020-11-18 ~ now
    OF - Director → CIF 0
    Ian Bullivant
    Born in November 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-01-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • Fisher, Craig Michael
    Director born in December 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2020-09-24 ~ 2021-05-06
    OF - Director → CIF 0
    Mr Craig Michael Fisher
    Born in December 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-09-24 ~ 2021-01-25
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

A AND P TRUCK AND TRAILER PARTS LTD

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
274,409 GBP2024-12-31
225,191 GBP2023-12-31
Debtors
1,267,171 GBP2024-12-31
872,863 GBP2023-12-31
Cash at bank and in hand
498,035 GBP2024-12-31
112,488 GBP2023-12-31
Current Assets
2,487,609 GBP2024-12-31
1,686,597 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,607,989 GBP2024-12-31
Net Current Assets/Liabilities
879,620 GBP2024-12-31
500,211 GBP2023-12-31
Total Assets Less Current Liabilities
1,154,029 GBP2024-12-31
725,402 GBP2023-12-31
Net Assets/Liabilities
1,027,908 GBP2024-12-31
590,359 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,027,808 GBP2024-12-31
590,259 GBP2023-12-31
Equity
1,027,908 GBP2024-12-31
590,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,673 GBP2024-12-31
52,466 GBP2023-12-31
Motor vehicles
357,449 GBP2024-12-31
241,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
419,122 GBP2024-12-31
294,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,309 GBP2024-12-31
20,134 GBP2023-12-31
Motor vehicles
112,404 GBP2024-12-31
48,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,713 GBP2024-12-31
68,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,175 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
63,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29,364 GBP2024-12-31
32,332 GBP2023-12-31
Motor vehicles
245,045 GBP2024-12-31
192,859 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,089,864 GBP2024-12-31
793,455 GBP2023-12-31
Prepayments/Accrued Income
Current
177,307 GBP2024-12-31
79,408 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,267,171 GBP2024-12-31
Amounts falling due within one year, Current
872,863 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
61,180 GBP2024-12-31
42,736 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,134,231 GBP2024-12-31
789,867 GBP2023-12-31
Other Creditors
Current
109,275 GBP2024-12-31
214,775 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,611 GBP2024-12-31
25,789 GBP2023-12-31
Creditors
Current
1,607,989 GBP2024-12-31
1,186,386 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
62,966 GBP2024-12-31
78,745 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,250 GBP2024-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31

  • A AND P TRUCK AND TRAILER PARTS LTD
    Info
    Registered number 12903191
    icon of addressUnits 2 & 4 Calder Court, Accrington, Lancashire BB5 5YB
    PRIVATE LIMITED COMPANY incorporated on 2020-09-24 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.