A1 Car Care Centre Limited with Companies House Reg No. 05103834 has been on the market for 20 years. This Private Limited Company can be reached at Lawrence House 5, St Andrews Hill, Norwich and its area code is NR2 1AD. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 2021-10-31 is the last time the company accounts were filed.
A1 Car Care Centre Limited
General information
Name:
A1 Car Care Centre Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 05103834
Incorporation date: 2004-04-16
End of financial year: 29 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-30 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||||
| Net Worth | -13 012 | -8 797 | -15 667 | -23 354 | |||||
| Balance Sheet | |||||||||
| Current Assets | 11 962 | 20 135 | 16 222 | 12 048 | 24 527 | 45 021 | 50 583 | 98 608 | 80 137 |
| Net Assets Liabilities | 23 354 | 3 676 | 22 817 | 6 420 | 27 162 | 37 246 | |||
| Cash Bank In Hand | 1 004 | 10 045 | 5 801 | 2 684 | |||||
| Debtors | 8 313 | 7 880 | 7 516 | 7 514 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 012 | -8 797 | -15 667 | -23 354 | |||||
| Stocks Inventory | 2 645 | 2 210 | 2 905 | 1 850 | |||||
| Tangible Fixed Assets | 7 600 | 6 762 | 5 409 | 4 328 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -13 013 | -8 798 | -15 668 | -23 355 | |||||
| Shareholder Funds | -13 012 | -8 797 | -15 667 | -23 354 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 460 | 4 515 | 4 200 | 31 146 | 28 146 | 10 009 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | |||||
| Creditors | 36 270 | 27 581 | 29 190 | 17 615 | 45 454 | 34 606 | |||
| Fixed Assets | 7 600 | 6 762 | 5 409 | 4 328 | 3 462 | 3 367 | 2 692 | 2 154 | 1 724 |
| Net Current Assets Liabilities | -20 612 | -15 559 | -21 076 | -27 682 | 4 729 | 23 650 | 34 874 | 53 154 | 45 531 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 514 | 7 783 | 7 819 | 1 906 | |||||
| Total Assets Less Current Liabilities | -13 012 | -8 797 | -15 667 | -23 354 | 8 191 | 27 017 | 37 566 | 55 308 | 47 255 |
| Creditors Due Within One Year | 32 574 | 35 694 | 37 298 | 39 730 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 852 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 255 | 29 107 | 29 107 | 29 107 | |||||
| Tangible Fixed Assets Depreciation | 20 655 | 22 345 | 23 698 | 24 779 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 690 | 1 081 | |||||||
Company staff
Hatice H.
Role: Secretary
Appointed: 16 April 2004
Latest update: 18 March 2024
Fikret H.
Role: Director
Appointed: 16 April 2004
Latest update: 18 March 2024
People with significant control
Fikret H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 29 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 30 April 2024 |
| Confirmation statement last made up date | 16 April 2023 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 13 February 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 13 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| 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 | 2019-10-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-31 |
| 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 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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New registered office address Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on October 27, 2023. Company's previous address: C/O C/O Martin Cordell & Co Unit 6 Quebec Wharf 14 Thomas Road Limehouse London E14 7AF. (AD01)
filed on: 27th, October 2023
filed on: 27th, October 2023
address
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