A1 Car Search Limited in Haywards Heath, RH17 5PB

Description

Data updated on: 01-11-2023

This particular company is based in Haywards Heath under the ID 08714283. The company was established in the year 2013. The office of the company is situated at Unit 22 Bolney Grange Industrial Park Bolney. The post code is RH17 5PB. The company's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. 2022-09-30 is the last time the company accounts were filed.

Given the firm's growth, it was imperative to find more executives: Rhiannon R. and Kevin R. who have been working as a team since October 2020 for the benefit of this company.

Executives with significant control over the firm are: Kevin R. owns over 1/2 to 3/4 of company shares . Rhiannon R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			1 106	1 237	29 556	999	722	83 456	88 107	20 588
Current Assets	88 271	114 570	122 094	191 550	124 096	244 104	177 591	323 631	326 593	310 651
Debtors	46 771	9 025	67 506	64 105	12 859	124 626	38 445	30 475	112 207	150 826
Net Assets Liabilities			-36 831	-70 346	-85 190	-104 150	-16 533
Other Debtors			9 424				1 554	1 554	7 031	2 718
Property Plant Equipment			9 331	6 515	3 525	585	635	2 909	2 358	8 758
Total Inventories			53 482	126 208	81 681	118 479	138 424	209 700	126 279	139 237
Cash Bank In Hand		4 144	1 106
Net Assets Liabilities Including Pension Asset Liability	251	-10 491	-36 831
Stocks Inventory	41 500	101 401	53 482
Tangible Fixed Assets	226	10 476	9 331

Capital & Reserves
Called Up Share Capital	250	250	250
Profit Loss Account Reserve	1	-10 741	-37 081

Other Financial Data
Accrued Liabilities Deferred Income				34 511	2 000	1 500	1 600	45 885	13 175	9 600
Accumulated Depreciation Impairment Property Plant Equipment			5 500	8 505	11 495	14 435	15 131	15 477	16 169	18 646
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-568
Average Number Employees During Period			5	5	5	4	3	3	3	3
Bank Borrowings Overdrafts			63 846	2 220		45 769	8 988
Creditors			169 096	267 173	212 141	348 728	194 759	537 663	536 686	529 630
Disposals Property Plant Equipment										133
Increase From Depreciation Charge For Year Property Plant Equipment				3 005	2 990	2 940	696	346	692	2 477
Merchandise			53 482	126 208	81 681
Net Current Assets Liabilities	25	-20 967	-46 162	-75 623	-88 045	-104 624	-17 168	-214 032	-210 093	-218 979
Other Creditors			101 020	86 584	105 697	71 102	46 641	198 298	177 176	603
Other Remaining Borrowings				47 404	48 168	29 680	28 232
Other Taxation Social Security Payable			4 230	3 324	2 392	3 822	5 284	6 048	1 331
Prepayments Accrued Income							604	20 998	5 501	6 693
Property Plant Equipment Gross Cost			14 831	15 020	15 020	15 020	15 766	18 386	18 527	27 404
Provisions				1 238	670	111
Provisions For Liabilities Balance Sheet Subtotal				1 238	670	111
Total Additions Including From Business Combinations Property Plant Equipment				189			746	2 620	141	9 010
Total Assets Less Current Liabilities			-36 831	-69 108	-84 520	-104 039	-16 533	-211 123	-207 735	-210 221
Trade Creditors Trade Payables				22 487	7 100	95 181	30 265	4 908	79 030	34 013
Trade Debtors Trade Receivables			58 082	64 105	12 859	124 626	36 287	7 923	99 675	141 415
Additional Provisions Increase From New Provisions Recognised							-111
Corporation Tax Payable							421	-421
Advances Credits Directors	7 390
Advances Credits Made In Period Directors	7 390
Capital Employed	251	-10 491	-36 831
Creditors Due Within One Year	88 246	135 537	168 256
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	250	250	250
Tangible Fixed Assets Additions	283	12 838	1 710
Tangible Fixed Assets Cost Or Valuation	283	13 121	14 831
Tangible Fixed Assets Depreciation	57	2 645	5 500
Tangible Fixed Assets Depreciation Charged In Period	57	2 588	2 855
Value Shares Allotted Increase Decrease During Period	250

Company staff

Rhiannon R.

Role: Director

Appointed: 07 October 2020

Latest update: 19 February 2024

Kevin R.

Role: Director

Appointed: 02 October 2013

Latest update: 19 February 2024

People with significant control

Kevin R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rhiannon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

A1 Car Search Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhiannon R.

Kevin R.

People with significant control

Kevin R.

Rhiannon R.

Accounts Documents

Company filings

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