Founded in 2009, Accessible Motor Company (wav), classified under reg no. 06928061 is an active company. Currently registered at 4 Wavers Ground OX18 3YJ, Carterton the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Barry S., Linda L.. Of them, Barry S., Linda L. have been with the company the longest, being appointed on 9 June 2009. As of 24 April 2024, there was 1 ex secretary - Clare P.. There were no ex directors.
| Office Address | 4 Wavers Ground |
| Office Address2 | West Oxfordshire Business Park |
| Town | Carterton |
| Post code | OX18 3YJ |
| Country of origin | United Kingdom |
| Registration Number | 06928061 |
| Date of Incorporation | Tue, 9th Jun 2009 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 09 June 2009
Position: Director
Appointed: 09 June 2009
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Barry S. The abovementioned PSC and has 25-50% shares.
Barry S.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 380 | 54 647 | 43 889 | 79 160 | 91 121 | 50 482 |
| Current Assets | 472 699 | 695 651 | 800 487 | 845 184 | 913 171 | 971 950 |
| Debtors | 46 319 | 47 253 | 89 121 | 56 494 | 72 050 | 69 468 |
| Net Assets Liabilities | 277 451 | 328 962 | 419 939 | 519 638 | 577 293 | 619 704 |
| Other Debtors | 17 559 | 1 665 | 12 201 | 3 431 | ||
| Property Plant Equipment | 4 300 | 3 471 | 4 758 | 3 681 | 3 061 | 2 296 |
| Total Inventories | 396 000 | 593 751 | 667 477 | 709 530 | 750 000 | 852 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 439 | 3 596 | 5 181 | 6 409 | 7 429 | 8 194 |
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 75 679 | 269 724 | 230 069 | 105 360 | 130 520 | 76 823 |
| Comprehensive Income Expense | 141 845 | 69 511 | 162 977 | 177 099 | 165 055 | 136 411 |
| Corporation Tax Payable | 32 541 | 16 499 | 37 928 | 41 794 | 38 834 | 32 177 |
| Creditors | 127 958 | 305 326 | 320 472 | 196 692 | 189 585 | 194 649 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 54 000 | 18 000 | 72 000 | 77 400 | 107 400 | 94 000 |
| Fixed Assets | 4 300 | 3 471 | 4 758 | 3 681 | 3 061 | 2 296 |
| Income Expense Recognised Directly In Equity | -54 000 | -18 000 | -72 000 | -77 400 | -107 400 | -94 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | 1 585 | 1 227 | 1 020 | 765 | |
| Net Current Assets Liabilities | 344 741 | 390 325 | 480 015 | 648 492 | 723 586 | 777 301 |
| Other Creditors | 800 | 800 | 800 | 1 000 | 1 400 | 1 400 |
| Other Taxation Social Security Payable | 5 443 | 1 295 | 1 856 | 7 109 | 3 287 | 4 006 |
| Profit Loss | 141 845 | 69 511 | 162 977 | 177 099 | 165 055 | 136 411 |
| Property Plant Equipment Gross Cost | 6 738 | 7 068 | 9 939 | 10 090 | 10 490 | 10 490 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 871 | 152 | 400 | |||
| Total Assets Less Current Liabilities | 349 041 | 393 796 | 484 773 | 652 173 | 726 647 | 779 597 |
| Trade Creditors Trade Payables | 13 495 | 17 008 | 49 819 | 41 429 | 15 544 | 80 243 |
| Trade Debtors Trade Receivables | 46 319 | 29 694 | 87 456 | 56 494 | 59 849 | 66 037 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, December 2023 |
accounts | Free Download (13 pages) |
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