A1 Care-4-cars Ltd. in Littlehampton, BN17 5JA

Description

Data updated on: 01-11-2023

This particular A1 Care-4-cars Ltd. business has been operating in this business for at least twenty years, having started in 2004. Registered under the number 05292038, A1 Care-4-cars is categorised as a Private Limited Company with office in 41b Beach Road, Littlehampton BN17 5JA. It has been on the market under three different names. The company's first official name, Mapman, was switched on Tuesday 28th June 2005 to Care-4-cars. The current name is in use since 2005, is A1 Care-4-cars Ltd.. This company's registered with SIC code 45200 - Maintenance and repair of motor vehicles. A1 Care-4-cars Limited. filed its latest accounts for the financial year up to September 30, 2022. Its most recent annual confirmation statement was filed on November 19, 2022.

Currently, the directors registered by the business are: Nicholas M. assigned to lead the company on Friday 19th November 2004 and Michael M. assigned to lead the company twenty years ago.

Previous company's names
A1 Care-4-cars Ltd. 2005-06-30
Care-4-cars Ltd 2005-06-28
Mapman Limited 2004-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency
Net Worth	18 769	1 038	14 218	24 959	56 614	63 744

Balance Sheet
Cash Bank In Hand	36 336	32 051	40 707	36 126	90 598	60 502
Current Assets	71 951	68 247	75 612	63 467	106 790	86 428	96 419	61 483	69 245	167 261	101 870	124 619
Debtors	31 615	31 696	30 155	22 591	11 442	15 676
Net Assets Liabilities						63 744	75 319	37 467	19 623	46 788	19 322	33 601
Net Assets Liabilities Including Pension Asset Liability	18 769	1 038	14 218	24 959	56 614	63 744
Stocks Inventory	4 000	4 500	4 750	4 750	4 750	10 250
Tangible Fixed Assets	26 692	49 687	41 586	45 254	37 023	69 938

Capital & Reserves
Called Up Share Capital	4	4	4	4	100	100
Profit Loss Account Reserve	18 765	1 034	14 214	24 955	56 514	63 644
Shareholder Funds	18 769	1 038	14 218	24 959	56 614	63 744

Other Financial Data
Average Number Employees During Period							7	7	7	7	7	8
Creditors						20 417	14 840	9 153	3 134	179 245	45 245	35 747
Creditors Due After One Year	13 500	51 222	33 613	22 516	6 631	20 417
Creditors Due Within One Year	64 470	62 513	66 975	57 171	77 663	72 205
Fixed Assets	26 692	49 687	41 586	45 254	37 023	69 938	62 926	53 890	64 649	58 772	51 465	45 268
Intangible Fixed Assets Aggregate Amortisation Impairment	21 595	21 595	21 595	21 595	21 595
Intangible Fixed Assets Cost Or Valuation	21 595	21 595	21 595	21 595	21 595
Net Current Assets Liabilities	7 481	5 734	8 637	6 296	29 127	14 223	27 233	-7 270	-41 892	-11 984	-32 143	24 080
Number Shares Allotted		4	4	4	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 904	3 161	2 392	4 075	2 905
Share Capital Allotted Called Up Paid	4	4	4	4	100	100
Tangible Fixed Assets Additions		35 293
Tangible Fixed Assets Cost Or Valuation	58 863	94 156	95 796	106 532	106 816	154 006
Tangible Fixed Assets Depreciation	32 171	44 469	54 210	61 278	69 793	84 068
Tangible Fixed Assets Depreciation Charged In Period		12 298
Total Assets Less Current Liabilities	34 173	55 421	50 223	51 550	66 150	84 161	90 159	46 620	22 757	46 788	19 322	69 348
Advances Credits Directors			5 155	639

Company staff

Nicholas M.

Role: Director

Appointed: 19 November 2004

Latest update: 20 February 2024

Nicholas M.

Role: Secretary

Appointed: 19 November 2004

Latest update: 20 February 2024

Michael M.

Role: Director

Appointed: 19 November 2004

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 February 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 November 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 28 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 March 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 March 2014

A1 Care-4-cars Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

Michael M.

Mary M.

People with significant control

Michael M.

Nicholas M.

Accounts Documents

Company filings

Filing category

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