A1 Autocare (northampton) Ltd in Northampton, NN7 1NH

Description

Data updated on: 01-11-2023

The company called A1 Autocare (northampton) was founded on 2016-10-24 as a Private Limited Company. This firm's office can be gotten hold of in Northampton on Old Station Yard Station Road, Cogenhoe. In case you need to reach this company by post, its zip code is NN7 1NH. The office registration number for A1 Autocare (northampton) Ltd is 10442183. This firm's declared SIC number is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. A1 Autocare (northampton) Limited released its account information for the period up to October 31, 2022. The firm's most recent confirmation statement was filed on October 23, 2023.

We have a team of two directors running this particular company right now, specifically Nicola S. and Mark S. who have been doing the directors duties for almost one year.

Executives with significant control over the firm are: Mark S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 819	4 494	7 221	30 425	30 982	13 107
Current Assets	3 819	14 617	14 994	35 339	34 665	20 889
Debtors	1 059	10 123	7 773	4 914	3 683	7 782
Net Assets Liabilities	8 071	-38 997	-42 785	-78 594	-75 042	-80 143
Other Debtors		6 064	5 000	4 914	3 683	7 782
Property Plant Equipment	58 574	50 767	48 691	50 001	59 812	44 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 858	22 809	36 618	50 671	70 612	85 565
Average Number Employees During Period		5	5	5	4	5
Bank Borrowings Overdrafts		15 387	12 359	57 921	45 932	34 266
Creditors	20 717	37 167	24 413	62 662	47 168	34 266
Increase From Depreciation Charge For Year Property Plant Equipment		13 893	13 809	14 053	19 941	14 953
Net Current Assets Liabilities	15 839	-52 597	-67 063	-65 933	-87 686	-90 736
Other Creditors	50 806	21 780	12 054	4 741	1 236	54 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 942
Other Disposals Property Plant Equipment		18 600
Other Taxation Social Security Payable	309	1 028	370	1 287	1 270	7 909
Property Plant Equipment Gross Cost	71 432	73 576	85 309	100 672	130 424
Total Additions Including From Business Combinations Property Plant Equipment		20 744	11 733	15 363	29 752
Total Assets Less Current Liabilities	42 735	-1 830	-18 372	-15 932	-27 874	-45 877
Trade Creditors Trade Payables	20 408	28 910	39 498	37 594	36 738	38 382
Trade Debtors Trade Receivables		4 059	2 773
Fixed Assets	58 574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 059

Company staff

Nicola S.

Role: Director

Appointed: 24 January 2024

Latest update: 4 March 2024

Mark S.

Role: Director

Appointed: 24 October 2016

Latest update: 4 March 2024

People with significant control

Mark S.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark S.

Notified on 23 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-24
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A1 Autocare (northampton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Mark S.

People with significant control

Mark S.

Mark S.

Accounts Documents

Company filings

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