A1 Car New Forest Ltd in Southampton, SO40 3GY

Description

Data updated on: 01-11-2023

Situated at 10 Bishops Close, Southampton SO40 3GY A1 Car New Forest Ltd is classified as a Private Limited Company issued a 08724844 registration number. The firm was started on 2013-10-09. The enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022-10-31 is the last time the accounts were filed.

Presently, the following firm is guided by just one director: Mohammad S., who was appointed in October 2013. For two years Syed A., had fulfilled assigned duties for this firm up to the moment of the resignation 9 years ago. In addition another director, specifically Hossain K. resigned in November 2015.

Mohammad S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 331	-3 167	-4 780

Balance Sheet
Current Assets	566	1 511	782	1 564	789	182	1 295	3 598	49
Net Assets Liabilities			6 085	2 688	327	2 789	2 790	2 738	95
Cash Bank In Hand	777	1 511	782
Net Assets Liabilities Including Pension Asset Liability	-2 803	-6 092	-4 780
Tangible Fixed Assets	15 072	13 565	12 208

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	-2 808	-6 097	-4 785
Shareholder Funds	-6 331	-3 167	-4 780

Other Financial Data
Creditors			2 944	2 900	3 234	4 616	3 559	3 492	1 761
Fixed Assets	12 006	13 565	12 208	12 519	11 267	10 140	9 179	8 257	7 432
Net Current Assets Liabilities	-3 908	-2 162	-1 613	1 336	2 445	4 434	2 264	106	1 712
Total Assets Less Current Liabilities	11 164	14 328	10 595	11 183	8 822	5 706	6 915	8 363	5 720
Administrative Expenses	24 762
Creditors Due After One Year	15 375	17 495	15 375
Creditors Due Within One Year	4 685	3 673	2 395
Gross Profit Loss	21 954
Number Shares Allotted	5	5	5
Operating Profit Loss	-2 808
Par Value Share	1	1	1
Profit Loss For Period	-2 808
Profit Loss On Ordinary Activities Before Tax	-2 808
Instalment Debts Due After5 Years		17 495	15 375
Secured Debts		3 673	2 395
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Cost Or Valuation	17 590	17 590	17 590
Tangible Fixed Assets Depreciation	1 334	4 025	5 382
Tangible Fixed Assets Depreciation Charged In Period	1 334	1 507	1 357
Tangible Fixed Assets Additions	13 340
Turnover Gross Operating Revenue	21 954

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 02 July 2015
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	02 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
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	2019-10-31
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 Car New Forest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

Syed A.

Hossain K.

Shah R.

Abdullah R.

People with significant control

Mohammad S.

Accounts Documents

Company filings

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