Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt filed
- 9 November 2026
- Last conf. stmt
- 4 September 2026
A & D 4X4 Limited
- Incorporated
- 4 September 2000 (26 years)
- Industry
- Sale of new cars and light motor vehicles (45111) Sale of used cars and light motor vehicles (45112)Maintenance and repair of motor vehicles (45200)Renting and leasing of cars and light motor vehicles (77110)
- Directors
- Sarah Jane GoodallJack Oliver Goodall
- Owned by
- Andrew Phillip Goodall
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 1 New StreetWellsSomersetBA5 2LA
Officers 5 active
Officer details are public data from the Companies House register.
Goodall, Sarah Jane
Director · Appointed 1 April 2017
British
Born June 1968 (58)
Goodall, Jack Oliver
Director · Appointed 5 April 2015
British
Born October 1998 (28)
Simpson, David Martin
Secretary · Appointed 30 July 2014
British
British
Born February 1966 (60)
Officer history (2 former)
22 October 2026
1 April 2017
Appointed Goodall, Sarah Jane as Director
5 April 2015
Appointed Goodall, Jack Oliver as Director
30 July 2014
Appointed Simpson, David Martin as Secretary
4 September 2000
4 September 2000
4 September 2000
4 September 2000
4 September 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1966 (60)
Former controllers (1)
20 October 2016
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £666,876
- Cash
- £628,431
- Employees
- 11
- Debt Ratio
- 49%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £600,174 | £663,164 | £424,210 | £457,979 | £302,696 | £290,323 | £309,026 |
| Current Assets | £707,255 | £428,560 | £616,600 | £436,351 | £583,915 | £342,966 | £394,508 |
| Debtors | £33,584 | £28,294 | £59,845 | £247,303 | £295,429 | £14,328 | £27,971 |
| Cash | £628,431 | £378,458 | £424,242 | £17,904 | £55,407 | £113,617 | £107,942 |
| Creditors (< 1 year) | £543,851 | £338,237 | £330,894 | £235,558 | £306,285 | £291,805 | £366,557 |
| Creditors (> 1 year) | £15,750 | £71,906 | £116,589 | £131,194 | £197,357 | £42,374 | £59,373 |
| Net Current Assets | £163,404 | £90,323 | £285,706 | £200,793 | £277,630 | £51,161 | £27,951 |
| Net Assets | £666,876 | £527,594 | £493,233 | £445,571 | £330,953 | £250,065 | £226,060 |
| Shareholder Funds | £666,876 | £527,594 | £493,233 | £445,571 | £330,953 | £250,065 | £226,060 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 4 September 2026 | ||
| 5 November 2026 | Change of details for a person with significant control | |||
| 5 November 2026 | Secretary's details changed | |||
| 3 November 2026 | Termination of appointment of a director | |||
| 3 November 2026 | Change of details for a person with significant control |
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