A1 Car And Commercials Ltd in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

A1 Car And Commercials came into being in 2017 as a company enlisted under no 10718122, located at EN9 1FP Waltham Abbey at Charles House. This firm has been in business for 7 years and its official status is active. The company's principal business activity number is 45112 : Sale of used cars and light motor vehicles. The latest financial reports provide detailed information about the period up to 2022-04-30 and the most recent confirmation statement was released on 2022-10-21.

Presently, this particular company is presided over by 1 managing director: Russell S., who was assigned this position in 2017.

Russell S. 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	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	10 511	11 327	6 239	15 218	21 715	11 228
Current Assets	18 861	28 687	29 739	48 177	54 815	27 461
Debtors		860		2 359	4 600	983
Net Assets Liabilities	983	47	-1 386	190	2 476	-16 000
Property Plant Equipment	30 736	23 052	19 189	20 718	16 127
Total Inventories	8 350	16 500	23 500	30 600	28 500	15 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	700	13 263	19 659	10 008	11 706	12 979
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				25 000	15 411	10 404
Creditors	9 916	6 417	2 917	25 000	15 411	10 404
Finance Lease Liabilities Present Value Total	9 916	6 417	2 917	2 917
Increase Decrease In Property Plant Equipment	16 800
Increase From Depreciation Charge For Year Property Plant Equipment	5 579	4 025	6 396	6 907	1 698	1 273
Net Current Assets Liabilities	-19 837	-16 588	-17 658	4 472	1 760	-17 691
Other Creditors	31 602	35 156	37 884	36 403	39 859	37 123
Other Taxation Social Security Payable	3 224	4 906	4 755	2 808	5 425	1 401
Property Plant Equipment Gross Cost	36 315	36 315	38 848	16 800	48 067
Total Additions Including From Business Combinations Property Plant Equipment	36 315		2 533	8 436	783
Total Assets Less Current Liabilities	10 899	6 464	1 531	25 190	17 887	-5 596
Trade Creditors Trade Payables	372	1 713	1 258	1 577	2 771	1 628
Trade Debtors Trade Receivables		860		2 359	4 600	983

Company staff

Russell S.

Role: Director

Appointed: 10 April 2017

Latest update: 26 February 2024

People with significant control

Russell S.

Notified on 10 April 2017

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	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	10 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A1 Car And Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

People with significant control

Russell S.

Accounts Documents

Company filings

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