A1 Vehicle Services Limited in Manchester, M24 1SE

Description

Data updated on: 01-11-2023

08719242 is a registration number used by A1 Vehicle Services Limited. The firm was registered as a Private Limited Company on Fri, 4th Oct 2013. The firm has been operating on the market for 11 years. This enterprise could be found at Unit 4 Moston Road Middleton in Manchester. The office's postal code assigned is M24 1SE. The company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The most recent accounts describe the period up to 2022-10-31 and the most current confirmation statement was released on 2022-10-04.

At the moment, there seems to be only one director in the company: Ian D. (since Fri, 4th Oct 2013). This limited company had been governed by Christopher L. up until Wed, 31st Dec 2014. What is more, the managing director's assignments are regularly supported by a secretary - John B., who was selected by this specific limited company on Fri, 4th Oct 2013.

Ian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	489	897	1 295

Balance Sheet
Current Assets	100	2 541	2 489	2 443	1 969	2 788	40 358	33 584	25 279
Net Assets Liabilities			2 576	4 507	5 472	6 199	10 599	5 857	2 470
Cash Bank In Hand	946	1 041	989
Debtors	100
Intangible Fixed Assets	12 708	10 802
Net Assets Liabilities Including Pension Asset Liability	489	897	1 295
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets		10 802	9 182

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	389	797	1 195
Shareholder Funds	489	897	1 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			200	200	200	200
Average Number Employees During Period					1	1	1	1	1
Creditors			8 895	7 074	3 069	3 503	1 130	1 476	1 525
Fixed Assets	12 708	10 802	9 182	7 805	6 772	8 084	11 371	11 365	9 660
Net Current Assets Liabilities	100	-9 705	-7 687	3 098	683	643	39 228	32 108	23 754
Total Assets Less Current Liabilities	689	1 097	1 495	3 174	5 672	7 369	50 599	43 473	33 414
Accruals Deferred Income	200	200	200
Creditors Due Within One Year	14 465	12 246	10 176
Intangible Fixed Assets Aggregate Amortisation Impairment	2 242	4 148
Intangible Fixed Assets Amortisation Charged In Period		1 906
Intangible Fixed Assets Cost Or Valuation	14 950	14 950
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		14 950	14 950
Tangible Fixed Assets Depreciation		4 148	5 768
Tangible Fixed Assets Depreciation Charged In Period			1 620

Company staff

John B.

Role: Secretary

Appointed: 04 October 2013

Latest update: 6 April 2024

Ian D.

Role: Director

Appointed: 04 October 2013

Latest update: 6 April 2024

People with significant control

Ian D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 June 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 July 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A1 Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Ian D.

Christopher L.

People with significant control

Ian D.

Accounts Documents

Company filings

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