Accessible Transport 4 U Community Interest Company

Active08346241 Community interest company
Incorporated
3 January 2013 (13 years)
Previously known as
Accessible Transport 4 U (until 15 August 2013)
This list may be incomplete. See all names on Companies House
Industry
Other passenger land transport (49390)
Controlled by
Martyn John Hancock
Accounts type
Total exemption full
Region
South West
Address
Access House
54 Staple Hill Road
Bristol
BS16 5BS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 January 2027
Last conf. stmt
3 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 15 January 2016
British
Born February 1949 (77)
Hancock, Martyn
Secretary · Appointed 3 January 2013
Officer history (4 former)
27 February 2019
Resigned Gould, Marrianne as Director
18 January 2016
Resigned Barton, Maxwell as Director
15 January 2016
Appointed Hancock, Martyn John as Director
7 August 2015
Resigned Bennett, Alan as Director
2 March 2015
Appointed Gould, Marrianne as Director
3 January 2014
Resigned Whitfield, Alex as Director
3 January 2013
Appointed Hancock, Martyn as Secretary
3 January 2013
Appointed Whitfield, Alex as Director
3 January 2013
Appointed Bennett, Alan as Director
3 January 2013
Appointed Barton, Maxwell as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 December 2016
Has significant influence or control
British
Born February 1949 (77)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£29,025)
Cash
£68
Turnover
£35,468
Profit Before Tax
£3,664
Debt Ratio
186%
Profit Margin
10%

Trend

Turnover
£0 £50k £100k £150k 2023 2024 2025 £100,314 £49,883 £35,468
Balance sheet detail
202520242023
Fixed Assets£648£761£895
Current Assets£33,077£41,910£51,266
Debtors£33,009£41,461£51,007
Cash£68£449£259
Creditors (< 1 year)£0£75,163£6,046
Creditors (> 1 year)£62,303£0£79,829
Net Current Assets£43,583(£33,253)£45,220
Net Assets(£29,025)(£32,689)(£33,714)
Shareholder Funds(£29,025)(£32,689)(£33,714)

Turnover£35,468£49,883£100,314
Cost of Sales£9,148£29,297£83,838
Gross Profit£26,320£20,586£16,476
Admin Expenses£21,404£17,392£21,629
Operating Profit£4,916£3,194(£5,153)
Profit Before Tax£3,664£1,021(£5,893)
Tax£0£0£0
Profit for Period£3,664£1,021(£5,893)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Confirmation statement with no updates3 January 2026
19 December 2025Total exemption full accounts31 March 2025
31 January 2025Confirmation statement with no updates3 January 2025
19 December 2024Total exemption full accounts31 March 2024
15 January 2024Confirmation statement with no updates3 January 2024
Show all recent filings

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