A1 Clutches Cannock (UK) Limited in Cannock, WS11 0BD

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of A1 Clutches Cannock (UK) Limited, the company located at 200 Watling Street, Bridgtown in Cannock. This means it's been 10 years A1 Clutches Cannock (UK) has been in the United Kingdom, as it was founded on 2014-02-14. The firm registration number is 08894998 and the company area code is WS11 0BD. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. The business latest filed accounts documents were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/02/11.

Having two job announcements since 2017/11/08, the company has been a relatively active employer on the employment market. On 2017/11/08, it was seeking new workers for a full time Manager post in Cannock, and on 2017/11/08, for the vacant post of a full time Janitor/Cleaner in Cannock.

At present, the business has 1 director: Amrik S., who was assigned to lead the company in February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	130 380			34 305	103 597	148 478	73 589
Current Assets		1	142 636	154 711	241 556	289 713	314 032	383 998	417 805
Debtors			12 256			255 408	210 435	230 520	337 002
Net Assets Liabilities		1	39 380	84 064	192 061	212 440
Other Debtors			9 779
Property Plant Equipment			20 014			16 908	56 426	89 525	101 029
Total Inventories								5 000	7 214
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 671			28 874	46 228	57 599	65 133
Additions Other Than Through Business Combinations Property Plant Equipment			26 685
Creditors			65 119	33 585	70 335	89 326	143 724	141 512	137 542
Increase From Depreciation Charge For Year Property Plant Equipment			6 671				17 354	11 371	7 534
Net Current Assets Liabilities		1	77 517	121 126	170 761	200 387	170 308	242 486	280 263
Other Creditors			1 280						88
Other Taxation Social Security Payable			29 155			2 321	11 501	1 708	3 547
Property Plant Equipment Gross Cost			26 685			45 782	102 654	147 124	166 162
Total Assets Less Current Liabilities		1	97 531	149 526	192 061	217 296	226 734	332 011	381 292
Trade Creditors Trade Payables			34 684			50 618	45 608	36 829	22 560
Trade Debtors Trade Receivables			2 477			3 408
Accrued Liabilities						1 500	1 875	1 200	1 300
Average Number Employees During Period					4	4	4	7	7
Bank Borrowings							50 000	43 333	33 333
Bank Borrowings Overdrafts							50 000	43 333	33 333
Cash On Hand								4 075	4 314
Corporation Tax Payable						32 806	7 393	33 785	46 531
Merchandise								5 000	7 214
Number Shares Issued Fully Paid							1	1	1
Par Value Share	1	1					1	1	1
Profit Loss							14 295	105 277	49 281
Total Additions Including From Business Combinations Property Plant Equipment							56 872	44 470	19 038
Fixed Assets			20 014	28 400	21 300	16 909
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Amrik S.

Role: Director

Appointed: 14 February 2014

Latest update: 1 January 2024

People with significant control

Amrik S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Amrik S.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Manager in Cannock, posted on Wednesday 8th November 2017
Region / City	Midlands, Cannock
Industry	Automobile sales and repair services
Experience	at least two years
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	07719963925


Janitor/Cleaner in Cannock, posted on Wednesday 8th November 2017
Region / City	Midlands, Cannock
Industry	Automobile sales and repair
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Contact by phone	07719963925

Manager in Cannock, posted on Wednesday 8th November 2017

Region / City

Midlands, Cannock

Industry

Automobile sales and repair services

Experience

at least two years

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

07719963925

Janitor/Cleaner in Cannock, posted on Wednesday 8th November 2017

Region / City

Midlands, Cannock

Industry

Automobile sales and repair

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Contact by phone

07719963925

A1 Clutches Cannock (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrik S.

People with significant control

Amrik S.

Accounts Documents

Jobs and Vacancies at A1 Clutches Cannock (UK) Ltd

Company filings

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