A1 Car And Commercials Ltd is a private limited company located at Charles House, 46 Station Road, Waltham Abbey EN9 1FP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Russell S., appointed on 10 April 2017.
The company is classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was filed on 2022-10-21 and the due date for the next filing is 2023-11-04. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Charles House |
| Office Address2 | 46 Station Road |
| Town | Waltham Abbey |
| Post code | EN9 1FP |
| Country of origin | United Kingdom |
| Registration Number | 10718122 |
| Date of Incorporation | Mon, 10th Apr 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 10 April 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Russell S. This PSC and has 75,01-100% shares.
Russell S.
| Notified on | 10 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 511 | 11 327 | 6 239 | 15 218 | 21 715 | 11 228 |
| Current Assets | 18 861 | 28 687 | 29 739 | 48 177 | 54 815 | 27 461 |
| Debtors | 860 | 2 359 | 4 600 | 983 | ||
| Net Assets Liabilities | 983 | 47 | -1 386 | 190 | 2 476 | -16 000 |
| Property Plant Equipment | 30 736 | 23 052 | 19 189 | 20 718 | 16 127 | |
| Total Inventories | 8 350 | 16 500 | 23 500 | 30 600 | 28 500 | 15 250 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 13 263 | 19 659 | 10 008 | 11 706 | 12 979 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | 15 411 | 10 404 | |||
| Creditors | 9 916 | 6 417 | 2 917 | 25 000 | 15 411 | 10 404 |
| Finance Lease Liabilities Present Value Total | 9 916 | 6 417 | 2 917 | 2 917 | ||
| Increase Decrease In Property Plant Equipment | 16 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 579 | 4 025 | 6 396 | 6 907 | 1 698 | 1 273 |
| Net Current Assets Liabilities | -19 837 | -16 588 | -17 658 | 4 472 | 1 760 | -17 691 |
| Other Creditors | 31 602 | 35 156 | 37 884 | 36 403 | 39 859 | 37 123 |
| Other Taxation Social Security Payable | 3 224 | 4 906 | 4 755 | 2 808 | 5 425 | 1 401 |
| Property Plant Equipment Gross Cost | 36 315 | 36 315 | 38 848 | 16 800 | 48 067 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 315 | 2 533 | 8 436 | 783 | ||
| Total Assets Less Current Liabilities | 10 899 | 6 464 | 1 531 | 25 190 | 17 887 | -5 596 |
| Trade Creditors Trade Payables | 372 | 1 713 | 1 258 | 1 577 | 2 771 | 1 628 |
| Trade Debtors Trade Receivables | 860 | 2 359 | 4 600 | 983 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 28th, January 2024 |
accounts | Free Download (9 pages) |
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