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
    Coombes, John Frederick
    Accountant born in July 1965
    Individual (191 offsprings)
    Officer
    2022-08-09 ~ now
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    Matrix House, Basing View, Basingstoke, England
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2022-08-09 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Megarity, Alwyn
    Director born in June 1957
    Individual (1 offspring)
    Officer
    2014-07-01 ~ 2022-08-09
    OF - Director → CIF 0
    Mr Alwyn Megarity
    Born in June 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-08-09
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Livingstone, Cedric Edmund
    Director born in September 1963
    Individual (2 offsprings)
    Officer
    2014-07-01 ~ 2022-08-09
    OF - Director → CIF 0
    Mr Cedric Edmund Livingstone
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AC COMPONENTS LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
60,000 GBP2022-03-31
90,000 GBP2021-03-31
Property, Plant & Equipment
27,056 GBP2022-03-31
33,231 GBP2021-03-31
Fixed Assets
87,056 GBP2022-03-31
123,231 GBP2021-03-31
Total Inventories
569,553 GBP2022-03-31
602,929 GBP2021-03-31
Debtors
526,278 GBP2022-03-31
267,423 GBP2021-03-31
Cash at bank and in hand
281,635 GBP2022-03-31
512,115 GBP2021-03-31
Current Assets
1,377,466 GBP2022-03-31
1,382,467 GBP2021-03-31
Net Current Assets/Liabilities
770,272 GBP2022-03-31
703,195 GBP2021-03-31
Total Assets Less Current Liabilities
857,328 GBP2022-03-31
826,426 GBP2021-03-31
Net Assets/Liabilities
786,681 GBP2022-03-31
619,606 GBP2021-03-31
Equity
Called up share capital
30,612 GBP2022-03-31
30,612 GBP2021-03-31
Retained earnings (accumulated losses)
756,069 GBP2022-03-31
588,994 GBP2021-03-31
Average Number of Employees
212021-04-01 ~ 2022-03-31
212020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-03-31
300,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2022-03-31
210,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
60,000 GBP2022-03-31
90,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,492 GBP2022-03-31
18,874 GBP2021-03-31
Motor vehicles
80,526 GBP2022-03-31
82,976 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
100,018 GBP2022-03-31
101,850 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,450 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,450 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,199 GBP2022-03-31
10,331 GBP2021-03-31
Motor vehicles
60,763 GBP2022-03-31
58,288 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,962 GBP2022-03-31
68,619 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,868 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
6,114 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,982 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,639 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,639 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
7,293 GBP2022-03-31
8,543 GBP2021-03-31
Motor vehicles
19,763 GBP2022-03-31
24,688 GBP2021-03-31
Finished Goods
569,553 GBP2022-03-31
602,929 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
333,773 GBP2022-03-31
261,559 GBP2021-03-31
Prepayments/Accrued Income
Current
6,385 GBP2022-03-31
5,864 GBP2021-03-31
Amounts owed by directors
Current
186,120 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
8,072 GBP2021-03-31
Trade Creditors/Trade Payables
Current
443,901 GBP2022-03-31
377,308 GBP2021-03-31
Corporation Tax Payable
Current
67,114 GBP2022-03-31
78,368 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,592 GBP2022-03-31
2,274 GBP2021-03-31
Amount of value-added tax that is payable
Current
63,023 GBP2022-03-31
79,251 GBP2021-03-31
Other Creditors
Current
28,564 GBP2022-03-31
133,999 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,072 GBP2021-03-31
Minimum gross finance lease payments owing
8,072 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
8,072 GBP2021-03-31
  • AC COMPONENTS LIMITED
    Info
    Registered number NI625441
    C/o Fps, 4, Houston Business Park, Newtownabbey BT36 5RZ
    Private Limited Company incorporated on 2014-07-01 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.