A1 Motor Engineering Ltd in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

A1 Motor Engineering started conducting its business in the year 2009 as a Private Limited Company with reg. no. 06864487. This business has been prospering for fifteen years and it's currently active. The company's registered office is situated in Birmingham at 11 Portland Road. You could also find the firm utilizing the post code, B16 9HN. This company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The firm's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-31.

Our info that details this particular company's executives indicates the existence of two directors: Randeep S. and Harvinder S. who became the part of the company on 1st April 2010 and 31st March 2009.

Harvinder S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 280	112 350	180 083	175 825	230 936	261 294

Balance Sheet
Cash Bank In Hand	140 042	231 396	316 517	262 362	328 799	364 566
Cash Bank On Hand							422 062	484 745
Current Assets	142 540	233 598	320 481	268 395	330 210	365 941	423 482	486 117
Debtors	603	837	2 439	4 400
Property Plant Equipment						12 333	8 537	4 741
Stocks Inventory	1 895	1 365	1 525	1 633	1 411	1 375
Tangible Fixed Assets	33 449	29 111	24 773	20 435	16 129	12 333
Total Inventories							1 420	1 372

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 180	112 250	179 983	175 725	230 836	261 194
Shareholder Funds	68 280	112 350	180 083	175 825	230 936	261 294

Other Financial Data
Accrued Liabilities							27 452	23 927
Accumulated Depreciation Impairment Property Plant Equipment						28 330	32 126	35 922
Bank Borrowings Overdrafts							19 877
Corporation Tax Payable							23 252	16 038
Creditors							140 188	163 365
Creditors Due Within One Year	107 709	150 359	165 171	113 005	115 403	116 980
Increase From Depreciation Charge For Year Property Plant Equipment							3 796	3 796
Merchandise							1 420	1 372
Net Current Assets Liabilities	34 831	83 239	126 390	155 390	214 807	248 961	283 294	322 752
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings							31 510	31 510
Other Taxation Social Security Payable							3 462	1 968
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 663	40 663
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	40 663	40 663	40 663	40 663	40 663
Tangible Fixed Assets Depreciation	7 214	11 552	15 890	20 228	24 534	28 330
Tangible Fixed Assets Depreciation Charged In Period		4 338	4 338	4 338	4 306	3 796
Total Assets Less Current Liabilities	68 280	112 350	151 163	175 825	230 936	261 294	291 831	327 493
Trade Creditors Trade Payables							6 271	8 612

Company staff

Randeep S.

Role: Director

Appointed: 01 April 2010

Latest update: 13 April 2024

Harvinder S.

Role: Director

Appointed: 31 March 2009

Latest update: 13 April 2024

People with significant control

Harvinder S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A1 Motor Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randeep S.

Harvinder S.

People with significant control

Harvinder S.

Accounts Documents

Company filings

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