A1 Drivestyle Limited in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

A1 Drivestyle began its operations in 2002 as a Private Limited Company with reg. no. 04549766. This particular firm has been prospering for twenty two years and the present status is active. The firm's headquarters is situated in Gosport at Units 1-2 Warrior Court. Anyone can also locate the firm utilizing the area code, PO12 1BS. This business's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The firm's latest financial reports describe the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Sunday 1st October 2023.

A1 Drivestyle Limited is a small-sized vehicle operator with the licence number OH1097157. The firm has one transport operating centre in the country. In their subsidiary in Fareham on Pegham Industrial Park, 1 machine is available.

In order to meet the requirements of their customers, the following firm is being guided by a number of two directors who are Janice T. and Charles T.. Their successful cooperation has been of utmost use to this firm since 2010. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Janice T. as a secretary since the appointment on 2002-10-01.

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
Currency
Net Worth	5 171	774	1 089	671	636	2 019

Balance Sheet
Cash Bank In Hand	41 402	18 631	28 698	15 362	40 444	51 172
Cash Bank On Hand						51 172	44 815
Current Assets	49 610	24 277	41 580	19 294	47 287	60 037	54 475
Debtors	8 208	5 646	12 882	382	6 843	5 625	9 660
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250	4 500
Net Assets Liabilities						2 019	3 235
Net Assets Liabilities Including Pension Asset Liability	5 171	774	1 089	671	636	2 019
Property Plant Equipment						15 325	27 024
Stocks Inventory				3 550		3 240
Tangible Fixed Assets	10 503	8 215	19 590	14 928	12 124	15 325
Total Inventories						3 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 071	674	989	571	536	1 919
Shareholder Funds	5 171	774	1 089	671	636	2 019

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 500	11 250
Accumulated Depreciation Impairment Property Plant Equipment						31 580	33 245
Average Number Employees During Period							5
Creditors						75 244	684
Creditors Due Within One Year	61 814	38 160	60 762	37 077	62 002	75 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 439
Disposals Property Plant Equipment							4 500
Fixed Assets	18 753	15 715	26 340	20 928	17 374	19 825	30 774
Increase From Amortisation Charge For Year Intangible Assets							750
Increase From Depreciation Charge For Year Property Plant Equipment							5 104
Intangible Assets						4 500	3 750
Intangible Assets Gross Cost						15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250	9 000	9 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 204	-13 883	-19 182	-17 783	-14 715	-15 207	-21 970
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						46 905	60 269
Provisions For Liabilities Balance Sheet Subtotal						2 599	4 885
Provisions For Liabilities Charges	1 378	1 058	3 320	2 474	2 023	2 599
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		163	14 693		946	7 726
Tangible Fixed Assets Cost Or Valuation	32 877	33 040	43 533	43 533	44 479	46 905
Tangible Fixed Assets Depreciation	22 374	24 825	23 943	28 605	32 355	31 580
Tangible Fixed Assets Depreciation Charged In Period		2 451	3 032	4 662	3 750	4 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 914			4 912
Tangible Fixed Assets Disposals			4 200			5 300
Total Additions Including From Business Combinations Property Plant Equipment							17 864
Total Assets Less Current Liabilities	6 549	1 832	7 158	3 145	2 659	4 618	8 804
Creditors Due After One Year			2 749

Company staff

Janice T.

Role: Director

Appointed: 01 November 2010

Latest update: 22 March 2024

Janice T.

Role: Secretary

Appointed: 01 October 2002

Latest update: 22 March 2024

Charles T.

Role: Director

Appointed: 01 October 2002

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Charles T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice T.

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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
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 2016
End Date For Period Covered By Report	30 September 2017
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 2016
End Date For Period Covered By Report	30 September 2017
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 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

A1 Drivestyle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice T.

Janice T.

Charles T.

Dorothy G.

Lesley G.

People with significant control

Charles T.

Janice T.

Accounts Documents

Company Vehicle Operator Data

W T Burdens Ltd

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