A1 Car Recyclers Limited in Pontefract, WF9 1HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08120123 12 years ago, A1 Car Recyclers Limited was set up as a Private Limited Company. The firm's active mailing address is New Lane Garage New Lane, Upton Pontefract. The company's SIC code is 45320, that means Retail trade of motor vehicle parts and accessories. Thu, 30th Jun 2022 is the last time the accounts were filed.

According to the latest data, we have only a single director in the company: Mark S. (since 2012-06-26). Since 2012 Jonathan R., had fulfilled assigned duties for this business until the resignation in June 2012.

Mark S. is the individual who has 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	739	612	333	265

Balance Sheet
Cash Bank On Hand				6 287	3 530	604	2 707	79	783	13 962	12 051
Current Assets	21 599	30 443	27 199	33 151	22 458	8 524	15 307	12 279	12 327	90 746	99 713
Debtors	2 000	1 083	1 083	1 083	288				144
Net Assets Liabilities				265	763	206	483	3 813	6 257	7 648	5 948
Other Debtors				1 083	288				144
Property Plant Equipment				6 706	5 291	226 895	226 195	225 637	225 192	228 712	227 654
Total Inventories				25 781	18 640	7 920	12 600	12 200	11 400	76 784	87 662
Cash Bank In Hand	10 949	2 790	796	6 287
Net Assets Liabilities Including Pension Asset Liability	739	612	333	265
Stocks Inventory	8 650	26 570	25 320	25 781
Tangible Fixed Assets	11 450	10 792	9 771	6 706

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	639	512	233	165
Shareholder Funds	739	612	333	265

Other Financial Data
Accrued Liabilities Deferred Income								900	900
Accumulated Depreciation Impairment Property Plant Equipment				9 977	11 392	9 217	9 917	10 475		11 479	12 537
Additions Other Than Through Business Combinations Property Plant Equipment										4 079
Average Number Employees During Period				1	1	1	1			-2	-2
Bank Borrowings Overdrafts						17 350	10 932	11 602	10 046	11 379	17 251
Corporation Tax Payable				5 677	5 117
Creditors				38 251	26 087	66 761	82 718	85 562	92 852	186 040	215 811
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 288
Disposals Property Plant Equipment						4 000
Fixed Assets	11 450	10 792	9 771	6 706	5 291	226 895	226 195	225 637	225 192
Increase From Depreciation Charge For Year Property Plant Equipment					1 415	1 113	700	558		559	1 058
Net Current Assets Liabilities	-8 421	-8 022	-7 484	-5 100	-3 629	-58 237	-67 411	-73 283	-81 425	-95 294	-116 098
Other Creditors				29 673	19 301	45 794	70 034	71 865	80 717	169 087	183 169
Other Taxation Social Security Payable				2 703	6 540	3 323	1 278	2 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									144
Property Plant Equipment Gross Cost					16 683	236 112	236 112	236 112		240 191	240 191
Provisions For Liabilities Balance Sheet Subtotal				1 341	899	589	526	420	335	895	803
Taxation Social Security Payable									2 989	4 636	10 928
Total Assets Less Current Liabilities	3 029	2 770	2 287	1 606	1 662	168 658	158 784	151 454	144 667
Trade Creditors Trade Payables				198	246	294	474	102		938	4 463
Advances Credits Directors			27 245	28 573	18 201
Advances Credits Made In Period Directors				1 328
Creditors Due Within One Year	30 020	38 465	34 683	38 251
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 290	2 158	1 954	1 341
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 083	1 600
Tangible Fixed Assets Cost Or Valuation	14 600	16 683	18 283	16 683
Tangible Fixed Assets Depreciation	3 150	5 891	8 512	9 977
Tangible Fixed Assets Depreciation Charged In Period		2 741	2 621	1 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				400
Tangible Fixed Assets Disposals				1 600

Company staff

Mark S.

Role: Director

Appointed: 26 June 2012

Latest update: 8 January 2024

People with significant control

Mark S.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

A1 Car Recyclers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Jonathan R.

People with significant control

Mark S.

Accounts Documents

Company filings

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