A1 Cars (suffolk) Ltd in Bury St. Edmunds, IP32 7BS

Description

Data updated on: 01-11-2023

A1 Cars (suffolk) Ltd can be reached at Unit 4b, Boldero Road in Bury St. Edmunds. The firm postal code is IP32 7BS. A1 Cars (suffolk) has been on the market since the company was established in 2011. The firm reg. no. is 07753581. This company's SIC and NACE codes are 49320: Taxi operation. 31st August 2022 is the last time the accounts were filed.

As for this specific business, the majority of director's tasks have been met by Sally B. and Stephen B.. As for these two managers, Sally B. has managed business the longest, having become a part of company's Management Board 13 years ago.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares. Sally B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 086	16 879	18 566	20 817	1 079

Balance Sheet
Cash Bank In Hand	44	2 156	2 072	5 606	7 601
Current Assets	48 510	53 674	36 677	57 545	40 276	51 737	53 645	58 702	57 337	145 850	83 211	77 278
Debtors	48 466	51 518	34 605	51 939	32 675
Intangible Fixed Assets	73 088	64 967	56 846	48 725	40 604
Tangible Fixed Assets	75 741	55 780	48 861	31 053	33 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 986	16 779	18 466	20 717	979
Shareholder Funds	22 086	16 879	18 566	20 817	1 079

Other Financial Data
Amount Specific Advance Or Credit Directors					85 509	48 592	28 912	5 861	487	37 618	5 440	293
Amount Specific Advance Or Credit Made In Period Directors						36 917	19 680	23 051	5 374		32 178	5 147
Amount Specific Advance Or Credit Repaid In Period Directors										37 131
Average Number Employees During Period						12	13	12	9	8	9	9
Creditors					113 458	81 791	69 210	48 608	34 319	108 837	56 330	43 450
Creditors Due Within One Year	175 253	157 542	123 818	116 506	113 458
Fixed Assets	148 829	120 747	105 707	79 778	74 261	57 158	54 640	53 772	39 182	18 045	15 396	10 181
Intangible Fixed Assets Additions	81 209
Intangible Fixed Assets Aggregate Amortisation Impairment	8 121	16 242	24 363	32 484	40 605
Intangible Fixed Assets Amortisation Charged In Period	8 121	8 121	8 121	8 121	8 121
Intangible Fixed Assets Cost Or Valuation	81 209	81 209	81 209	81 209
Net Current Assets Liabilities	-126 743	-103 868	-87 141	-58 961	-73 182	-30 054	-15 565	10 094	23 018	37 013	26 881	33 828
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	101 045	24 653	4 555	22 643	10 276
Tangible Fixed Assets Cost Or Valuation	89 725	75 101	77 036	47 413	56 006
Tangible Fixed Assets Depreciation	13 984	19 321	28 175	16 360	22 349
Tangible Fixed Assets Depreciation Charged In Period	15 682	11 229	9 581	6 683	6 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 698	5 892	727	18 498	804
Tangible Fixed Assets Disposals	11 320	39 277	2 620	52 266	1 683
Total Assets Less Current Liabilities	22 086	16 879	18 566	20 817	1 079	27 104	39 075	63 866	62 200	55 058	42 277	44 009

Company staff

Sally B.

Role: Director

Appointed: 26 August 2011

Latest update: 11 March 2024

Stephen B.

Role: Director

Appointed: 26 August 2011

Latest update: 11 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 November 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 February 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013

A1 Cars (suffolk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Stephen B.

People with significant control

Stephen B.

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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