A1 Japaneeds Auto Ltd in Leicester, LE5 0QA

Description

Data updated on: 01-11-2023

Based in 32 Turner Road, Leicester LE5 0QA A1 Japaneeds Auto Ltd is classified as a Private Limited Company with 05741972 registration number. It was set up 18 years ago. A1 Japaneeds Auto Ltd was listed two years ago as A1 Japaneeds Salvage. This business's SIC code is 45320 meaning Retail trade of motor vehicle parts and accessories. A1 Japaneeds Auto Limited filed its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-03-13.

There is a single managing director this particular moment overseeing this particular business, specifically Mukhtar S. who has been performing the director's tasks since 2006-03-14. To help the directors in their tasks, this business has been utilizing the skills of Rohila B. as a secretary since April 2006.

Mukhtar S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A1 Japaneeds Auto Ltd 2022-12-19
A1 Japaneeds Salvage Ltd 2006-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-15 248	-14 556	-15 372	-16 008	-9 588	-631	2 489

Balance Sheet
Current Assets	17 317	15 343	16 234	14 581	12 373	11 715	15 997	24 340	25 003	17 963	15 123	19 755	17 430
Net Assets Liabilities								2 733	1 446	1 518	1 175	251	10 053
Cash Bank In Hand	2 470	2 060	2 226	2 030	2 118	1 438	1 179
Debtors							739
Intangible Fixed Assets	18 698	17 451	16 204	14 957	13 710	12 463	11 216
Net Assets Liabilities Including Pension Asset Liability	-15 248	-14 556	-15 372	-16 008	-2 958	-631	2 489
Stocks Inventory	14 847	13 283	14 008	12 551	8 011	10 277	14 079
Tangible Fixed Assets	738	590	472	378	1 474	1 383	1 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-15 348	-14 656	-15 472	-16 108	-3 058	-731	2 389
Shareholder Funds	-15 248	-14 556	-15 372	-16 008	-9 588	-631	2 489

Other Financial Data
Average Number Employees During Period									3	3	4	4	3
Creditors								32 323	32 987	24 358	20 629	4 847	15 286
Fixed Assets	19 436	18 041	16 676	15 335	14 012	13 846	12 322	10 854	9 430	8 041	6 681	5 343	4 024
Net Current Assets Liabilities	-34 684	-32 597	-32 048	-31 343	-23 600	-14 477	-9 833	7 983	7 984	6 523	5 506	14 908	2 144
Provisions For Liabilities Balance Sheet Subtotal								138		128
Total Assets Less Current Liabilities	-15 248	-14 556	-15 372	-16 008	-9 588	-631	2 489	2 871	1 446	1 646	1 175	20 251	6 168
Creditors Due Within One Year	52 001	47 940	48 282	45 924	35 973	26 192	25 830
Intangible Fixed Assets Aggregate Amortisation Impairment	6 235	7 482	8 729	9 976	11 223	12 470	13 717
Intangible Fixed Assets Amortisation Charged In Period		1 247	1 247	1 247	1 247	1 247	1 247
Intangible Fixed Assets Cost Or Valuation	24 933	24 933	24 933	24 933	24 933	24 933	24 933
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	100
Tangible Fixed Assets Additions						255
Tangible Fixed Assets Cost Or Valuation	2 251	2 251	2 251	2 251	2 251	4 091	4 091
Tangible Fixed Assets Depreciation	1 513	1 661	1 779	1 873	1 949	2 708	2 985
Tangible Fixed Assets Depreciation Charged In Period		148	118	94	76	346	277

Company staff

Rohila B.

Role: Secretary

Appointed: 01 April 2006

Latest update: 4 February 2024

Mukhtar S.

Role: Director

Appointed: 01 April 2006

Latest update: 4 February 2024

People with significant control

Mukhtar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 June 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A1 Japaneeds Auto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohila B.

Mukhtar S.

People with significant control

Mukhtar S.

Accounts Documents

Company filings

Filing category

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