A1 Vehicle Transport Ltd in Swindon, SN2 1AX

Description

Data updated on: 01-11-2023

This company named A1 Vehicle Transport was registered on 2017-01-27 as a Private Limited Company. This company's office can be gotten hold of in Swindon on 54 Norman Rd. Should you want to get in touch with the company by mail, its post code is SN2 1AX. The company reg. no. for A1 Vehicle Transport Ltd is 10587846. This company's Standard Industrial Classification Code is 49410 meaning Freight transport by road. A1 Vehicle Transport Limited reported its account information for the financial period up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-01-26.

Right now, the following limited company is governed by a single managing director: Frank M., who was appointed seven years ago.

Frank M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	519	11 755	12 618	29 108	22 169	21 534
Current Assets	12 945	30 659	21 588	50 254	46 327	40 784
Debtors	12 426	12 254	8 970	14 496	14 258	12 600
Net Assets Liabilities	3 082	23 774	47 327	41 000	35 051	53 772
Other Debtors				2 500
Property Plant Equipment	17 274	33 518	48 166	40 534	31 015	50 122
Total Inventories		6 650		6 650	9 900	6 650

Other Financial Data
Version Production Software			2 020	2 021		2 024
Accrued Liabilities	990	990	2 077	1 320	1 580	1 892
Accumulated Depreciation Impairment Property Plant Equipment	5 758	10 514	20 509	33 167	43 350	53 520
Additions Other Than Through Business Combinations Property Plant Equipment	23 032	21 000	24 643	5 026	664	29 277
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				22 250	22 250	17 429
Creditors	27 137	40 403	22 427	27 538	20 041	19 705
Finance Lease Liabilities Present Value Total	13 514	9 165	4 817	468
Finished Goods Goods For Resale		6 650
Increase From Depreciation Charge For Year Property Plant Equipment	5 758	4 756	9 995	12 658	10 183	10 170
Loans From Directors	7 210	16 403	37			978
Net Current Assets Liabilities	-14 192	-9 744	-839	22 716	26 286	21 079
Other Creditors	7 210
Prepayments Accrued Income					382	535
Property Plant Equipment Gross Cost	23 032	44 032	68 675	73 701	74 365	103 642
Taxation Social Security Payable	1 994	5 631	1 597	306	3 729	378
Total Assets Less Current Liabilities			47 327	63 250	57 301	71 201
Trade Creditors Trade Payables	3 429	9 059	13 899	18 037	13 070	14 335
Trade Debtors Trade Receivables	12 426	12 254	8 970	11 996	13 876	12 065
Value-added Tax Payable				7 407	1 662	2 122

Company staff

Frank M.

Role: Director

Appointed: 27 January 2017

Latest update: 22 April 2024

People with significant control

Frank M.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

A1 Vehicle Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

People with significant control

Frank M.

Accounts Documents

Company filings

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