A1 Bodyshop Ltd in Barking, IG11 0TJ

Description

Data updated on: 01-11-2023

A1 Bodyshop Ltd, a Private Limited Company, based in Unit 80 Barking Industrial Park, Alfreds Way, Barking. The main office's located in IG11 0TJ. The enterprise was formed in 2010. The reg. no. is 07261607. The firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The latest financial reports describe the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/05/21.

There is one director now leading this particular limited company, namely Syed H. who's been executing the director's obligations for fourteen years. Since 2010-05-21 Saboor K., had been functioning as a director for the following limited company until the resignation on 2015-01-20.

Syed H. is the individual with significant control over this firm, 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	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	2 905	4 195	2 700	2 345	1 648

Balance Sheet
Cash Bank On Hand						3 476	11 448	4 036	2 893
Current Assets	7 651	8 200	5 077	1 103	889	10 128	16 226	11 536	9 660	8 610	62 273	35 558	35 524
Debtors	2 600	7 200	3 577			706		2 509	4 848
Net Assets Liabilities						-27 411	20 659	13 105	1 111	4 955	41 547	31 663	40 278
Property Plant Equipment						4 911	3 929	3 143	2 514
Total Inventories						4 778	4 778	2 888	1 919
Cash Bank In Hand	2 551	0	-586	3	164	2 909
Net Assets Liabilities Including Pension Asset Liability	2 905	4 195	2 700	2 345	1 648	-34 154
Stocks Inventory	2 500	1 000	1 500	1 100	6 513	6 513
Tangible Fixed Assets	11 522	9 535	7 628	7 674	6 139	4 911

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 904	4 194	2 699	2 344	1 647	-34 155
Shareholder Funds	2 905	4 195	2 700	2 345	1 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 853	12 835	13 621	14 250
Creditors						40 576	40 814	28 201	11 063	10 284	12 384	23 230	51 952
Increase From Depreciation Charge For Year Property Plant Equipment							982		629
Net Current Assets Liabilities	-8 617	-5 340	-4 928	-5 329	-4 491	-39 065	24 588	16 665	1 403	1 674	49 534	12 328	16 428
Other Creditors						39 132	36 597	1 249	3 743
Other Taxation Social Security Payable						1 408	-973	784	1 164
Property Plant Equipment Gross Cost						16 764	16 764	16 764	16 764
Trade Creditors Trade Payables						36	5 190	1 012	1 354
Trade Debtors Trade Receivables								2 509	4 848
Creditors Due Within One Year Total Current Liabilities	16 268	13 540
Fixed Assets	11 522	9 535	7 628	7 674	6 139		3 929	3 560	2 514	6 629	95 000	5 028
Tangible Fixed Assets Additions		397		1 965
Tangible Fixed Assets Cost Or Valuation	14 402	14 799	14 799	16 764	16 764	16 764
Tangible Fixed Assets Depreciation	2 880	5 264	7 171	9 090	10 625	11 853
Tangible Fixed Assets Depreciation Charge For Period		2 384
Total Assets Less Current Liabilities	2 905	4 195	2 700	2 345	1 648		20 659	13 105	1 111	4 955	55 300	8 122	11 400
Average Number Employees During Period									4	4	5	5	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0										5 028	5 028
Capital Employed			2 700	2 345	-26 556	-34 154
Creditors Due Within One Year		13 540	10 005	6 432	5 380	49 193
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 907	1 919	1 535	1 228

Company staff

Syed H.

Role: Director

Appointed: 20 January 2015

Latest update: 11 April 2024

People with significant control

Syed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 October 2013
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 25 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 12 December 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 December 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2019

A1 Bodyshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Saboor K.

People with significant control

Syed H.

Accounts Documents

Company filings

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