A1 Autofit Limited in Rotherham, S61 1AB

Description

Data updated on: 01-11-2023

The enterprise is known under the name of A1 Autofit Limited. It was established twenty three years ago and was registered under 04209261 as its registration number. This head office of the company is situated in Rotherham. You may find it at 4 Coronation Bridge, Kimberworth. This company is recognized under the name of A1 Autofit Limited. Moreover the company also operated as Farway until the name was changed 23 years from now. The company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. A1 Autofit Ltd reported its latest accounts for the financial period up to Tuesday 31st May 2022. The latest confirmation statement was submitted on Monday 1st May 2023.

According to the latest data, the firm has 1 director: David C., who was arranged to perform management duties in April 2007. That firm had been presided over by Glynn H. until 2007. Furthermore, the managing director's assignments are regularly backed by a secretary - Nicola C., who was chosen by this specific firm in 2001.

Previous company's names
A1 Autofit Limited 2001-05-24
Farway Limited 2001-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 423	-27 675	-25 906	-28 674	-26 178	-23 986

Balance Sheet
Cash Bank On Hand							4 600	5 793	5 901	8 324	14 904	15 174	11 651
Current Assets	6 754	8 321	7 993	8 191	9 175	5 694	7 700	8 893	8 851	10 479	16 700	17 027	14 904
Debtors										360
Net Assets Liabilities						-23 986	-19 601		-7 892	-804	4 395	8 690	8 391
Other Debtors										360
Property Plant Equipment							703	526	739	554	415	311	234
Total Inventories							3 100	3 100	2 950	1 795	1 796	1 853
Cash Bank In Hand	3 513	5 171	4 843	5 041	6 300	2 694
Net Assets Liabilities Including Pension Asset Liability	-30 423	-27 675		-28 674	-26 178	-23 986
Stocks Inventory	3 241	3 150	3 150	3 150	2 875	3 000
Tangible Fixed Assets	2 395	1 796	2 220	1 665	1 249	937

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-30 427	-27 679	-25 910	-28 678	-26 182	-23 990
Shareholder Funds	-30 423	-27 675	-25 906	-28 674	-26 178	-23 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 099	15 275	15 522	15 707	15 846	15 950	16 027
Average Number Employees During Period									3	3	3	3	3
Creditors						30 529	28 004	22 673	17 482	11 732	12 641	8 590	6 703
Increase From Depreciation Charge For Year Property Plant Equipment								176	247	185	139	104	78
Net Current Assets Liabilities	-32 818	-29 471	-28 126	-30 339	-27 299	-24 835	-20 304	-13 780	-8 631	-1 253	4 059	8 437	8 201
Number Shares Issued Fully Paid								4
Other Creditors							22 048	18 530	13 650	8 449	4 876	2 057	2 040
Other Taxation Social Security Payable							5 956	4 143	3 400	2 833	7 765	6 533	4 663
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							15 801	15 801	16 261	16 261	16 261	16 261
Provisions For Liabilities Balance Sheet Subtotal						88				105	79	59	44
Total Additions Including From Business Combinations Property Plant Equipment									460
Total Assets Less Current Liabilities	-30 423	-27 675	-25 906	-28 674	-26 050	-23 898	-19 601	-13 254	-7 892	-699	4 474	8 748	8 435
Trade Creditors Trade Payables									432	450
Creditors Due Within One Year	39 572	37 792	36 119	38 530	36 474	30 529
Fixed Assets	2 395	1 796				937	703
Number Shares Allotted			4	4	4	4
Provisions For Liabilities Charges					128	88
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions			1 165
Tangible Fixed Assets Cost Or Valuation	14 236	14 236	15 401	15 401	15 401
Tangible Fixed Assets Depreciation	11 841	12 440	13 181	13 736	14 152	14 464
Tangible Fixed Assets Depreciation Charged In Period		599	741	555	416	312