1a Auto Style Limited in Washington, NE38 8QD

Description

Data updated on: 01-11-2023

1a Auto Style Limited is officially located at Washington at 21 Stirling Close. You can look up the firm by referencing its area code - NE38 8QD. The company has been in business on the UK market for nine years. The firm is registered under the number 09459034 and its last known status is active. The company's classified under the NACE and SIC code 45320 - Retail trade of motor vehicle parts and accessories. The firm's latest filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-02-25.

Since Wednesday 25th February 2015, the following limited company has only been guided by one managing director: Mark P. who has been administering it for nine years.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 521	14 642	24 215	27 010	38 042	71 037	48 525	44 705
Current Assets	10 021	21 142	29 737	32 410	41 420	73 437	50 925	47 105
Debtors					978
Net Assets Liabilities	1 211	8 952	5 466	-4 375	78	3 807	387	144
Other Debtors					978
Property Plant Equipment	225	169	952	717	542	1 125	1 207	907
Total Inventories	6 500	6 500	5 522	5 400	2 400	2 400	2 400	2 400
Cash Bank In Hand	3 521
Net Assets Liabilities Including Pension Asset Liability	1 211
Stocks Inventory	6 500
Tangible Fixed Assets	225

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 210

Other Financial Data
Version Production Software						2 021
Accrued Liabilities					7 134	3 812	2 849	4 824
Accumulated Depreciation Impairment Property Plant Equipment	75	131	448	683	858	1 238	1 628	1 928
Additions Other Than Through Business Combinations Property Plant Equipment			1 100			963	472
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						37 968	32 906	25 091
Creditors	8 990	12 327	25 049	37 372	41 781	32 573	18 610	22 605
Deferred Tax Liabilities				130	103	214
Finished Goods Goods For Resale					2 400	2 400	2 400	2 400
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-27	111
Increase From Depreciation Charge For Year Property Plant Equipment		56	317	235	175	380	390	300
Loans From Directors						1 214	-1 500	-6 181
Net Current Assets Liabilities	1 031	8 815	4 688	-4 962	-361	40 864	32 315	24 500
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted	1					1	1	1
Other Creditors	848	4 567	1 563	5 280	7 135
Par Value Share	1					1	1	1
Property Plant Equipment Gross Cost	300	300	1 400	1 400	1 400	2 363	2 835	2 835
Provisions For Liabilities Balance Sheet Subtotal	45	32	174	130	103
Taxation Including Deferred Taxation Balance Sheet Subtotal					103	214	229	172
Taxation Social Security Payable	8 142	7 760	10 351	10 466	15 490	6 508	4 872	3 793
Total Assets Less Current Liabilities	1 256	8 984	5 640	-4 245	181	41 989	33 522	25 407
Trade Creditors Trade Payables			13 135	21 626	19 157	13 031	13 939	11 189
Value-added Tax Payable					10 071	8 008	-1 550	8 980
Capital Employed	1 211
Creditors Due Within One Year	8 990
Number Shares Allotted Increase Decrease During Period	1
Provisions For Liabilities Charges	45
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	75
Tangible Fixed Assets Depreciation Charged In Period	75
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark P.

Role: Director

Appointed: 25 February 2015

Latest update: 10 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

1a Auto Style Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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