A1 Commercial Valeting Limited in Redcliffe Way BRISTOL - BS1 6NL

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A1 Commercial Valeting Limited BRISTOL

A1 Commercial Valeting started in year 2001 as Private Limited Company with registration number 04153726. The A1 Commercial Valeting company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bristol at Freshford House. Postal code: BS1 6NL.

The firm has 2 directors, namely Simon W., Samantha W.. Of them, Simon W., Samantha W. have been with the company the longest, being appointed on 5 February 2001. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sylvia W. who worked with the the firm until 19 April 2008.

A1 Commercial Valeting Limited Address / Contact

Office Address	Freshford House
Office Address2	Redcliffe Way
Town	Bristol
Post code	BS1 6NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04153726
Date of Incorporation	Mon, 5th Feb 2001
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th January
Company age	23 years old
Account next due date	Wed, 30th Oct 2024 (168 days left)
Account last made up date	Mon, 30th Jan 2023
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Simon W.

Position: Director

Appointed: 05 February 2001

Samantha W.

Position: Director

Appointed: 05 February 2001

John W.

Position: Director

Appointed: 05 February 2001

Resigned: 19 April 2008

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 05 February 2001

Resigned: 05 February 2001

Sylvia W.

Position: Director

Appointed: 05 February 2001

Resigned: 19 April 2008

Sylvia W.

Position: Secretary

Appointed: 05 February 2001

Resigned: 19 April 2008

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 05 February 2001

Resigned: 05 February 2001

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Samantha W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simon W. This PSC owns 25-50% shares.

Samantha W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Simon W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Net Worth	1 634	308

Balance Sheet
Cash Bank On Hand		4 365	14 389	5 624	10 766	5 201	30 257	372	4 068
Current Assets	18 136	27 032	43 051	71 549	79 567	41 769	42 696	16 625	26 342
Debtors	15 809	22 667	28 662	65 925	68 801	36 568	12 439	16 253	20 913
Net Assets Liabilities		308	537	500	-17	24 070	7 104	-19 759	-1 602
Other Debtors		6 684	15 833	11 293	11 614	4 819	4 819	10 613	11 141
Property Plant Equipment		20 944	18 424	14 601	13 412	12 094	10 150	5 387	6 284
Total Inventories									1 361
Cash Bank In Hand	2 327	4 365
Net Assets Liabilities Including Pension Asset Liability	1 634	308
Tangible Fixed Assets	24 605	20 944

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 534	208
Shareholder Funds	1 634	308

Other
Accumulated Depreciation Impairment Property Plant Equipment		16 129	21 553	25 864	30 334	34 050	37 431	18 377	19 829
Additions Other Than Through Business Combinations Property Plant Equipment					3 281	2 398	1 437	861	2 349
Amounts Owed By Related Parties				31 034	34 386	14 520			639
Amounts Owed To Related Parties							98	29
Average Number Employees During Period				5	5	4	4	3	2
Creditors		6 338	3 296	254	90 743	27 749	29 000	24 000	20 588
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-20 894	-5 925	-24 804	-33 010		-35 568
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-33 010	-588
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-21 806
Disposals Property Plant Equipment								-24 678
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions				632	797	794
Increase From Depreciation Charge For Year Property Plant Equipment			5 424	6 892	4 470	3 716	3 381	2 752	1 452
Increase In Loans Owed By Related Parties Due To Loans Advanced				39 926	8 480	4 144	18 392		36 207
Increase In Loans Owed To Related Parties Due To Loans Advanced							18 392	657	29
Loans Owed By Related Parties			11 370	31 034	34 386	14 520	-98		639
Loans Owed To Related Parties						14 520	-98	-29
Net Current Assets Liabilities	-9 008	-10 605	-11 497	-11 365	-11 176	14 020	27 793	86	14 273
Number Shares Issued Fully Paid			100
Other Creditors		6 338	3 296	3 941	4 404	169	2 230	2 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 581
Other Disposals Property Plant Equipment				3 437
Other Inventories									1 361
Other Payables Accrued Expenses							2 950	2 950	2 718
Other Taxation Social Security Payable		21 634	40 202	72 300
Par Value Share		1	1
Property Plant Equipment Gross Cost		37 073	39 977	40 465	43 746	46 144	47 581	23 764	26 113
Provisions For Liabilities Balance Sheet Subtotal		3 693	3 094	2 482	2 253	2 044	1 839	1 232	1 571
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 693	3 094
Taxation Social Security Payable				72 300	81 603	19 140	8 019	2 258	3 286
Total Additions Including From Business Combinations Property Plant Equipment			2 904	3 925
Total Assets Less Current Liabilities	15 597	10 339	6 927	3 236	2 236	26 114	37 943	5 473	20 557
Total Borrowings				254	254		29 000	24 000	20 588
Trade Creditors Trade Payables		5 260	5 260		852	4 220	606	2 716	191
Trade Debtors Trade Receivables		15 983	12 829	23 202	22 392	16 800	7 620	5 622	9 114
Creditors Due After One Year	9 127	6 338
Creditors Due Within One Year	27 144	37 637
Fixed Assets	24 605	20 944
Number Shares Allotted		100
Provisions For Liabilities Charges	4 836	3 693
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 825
Tangible Fixed Assets Cost Or Valuation	34 248	37 073
Tangible Fixed Assets Depreciation	9 643	16 129
Tangible Fixed Assets Depreciation Charged In Period		6 486
Amount Specific Advance Or Credit Directors		4 406

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th January 2023 filed on: 27th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th January 2023 filed on: 27th, October 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th January 2022 filed on: 28th, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th January 2021 filed on: 29th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th January 2020 filed on: 25th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th January 2019 filed on: 30th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th January 2018 filed on: 31st, August 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th January 2017 filed on: 11th, January 2018	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 30th January 2017 filed on: 11th, October 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 26th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 5th February 2016 filed on: 8th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 4th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 5th February 2015 filed on: 10th, February 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 10th February 2015: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 31st January 2014 filed on: 30th, August 2014	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 5th February 2014 filed on: 12th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2013 filed on: 25th, July 2013	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to 5th February 2013 filed on: 11th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2012 filed on: 13th, July 2012	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 5th February 2012 filed on: 8th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2011 filed on: 5th, August 2011	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 5th February 2011 filed on: 22nd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 26th, April 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 6th February 2010 filed on: 14th, April 2010	annual return	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 5th February 2010 filed on: 8th, March 2010	annual return	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 28th, April 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 20th March 2009 with complete member list filed on: 20th, March 2009	annual return	Free Download (6 pages)
363a	Annual return drawn up to 20th March 2009 with complete member list filed on: 20th, March 2009	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2008 filed on: 2nd, December 2008	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2007 filed on: 1st, December 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2007 filed on: 1st, December 2007	accounts	Free Download (12 pages)
363s	Annual return drawn up to 4th April 2007 with complete member list filed on: 4th, April 2007	annual return	Free Download (9 pages)
363s	Annual return drawn up to 4th April 2007 with complete member list filed on: 4th, April 2007	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 8th, December 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 8th, December 2006	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2nd May 2006 with complete member list filed on: 2nd, May 2006	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2nd May 2006 with complete member list filed on: 2nd, May 2006	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 21st, November 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 21st, November 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to 4th March 2005 with complete member list filed on: 4th, March 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to 4th March 2005 with complete member list filed on: 4th, March 2005	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2004 filed on: 29th, November 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st January 2004 filed on: 29th, November 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 13th February 2004 with complete member list filed on: 13th, February 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to 13th February 2004 with complete member list filed on: 13th, February 2004	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2003 filed on: 4th, December 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2003 filed on: 4th, December 2003	accounts	Free Download (12 pages)
363s	Annual return drawn up to 27th February 2003 with complete member list filed on: 27th, February 2003	annual return	Free Download (9 pages)
363s	Annual return drawn up to 27th February 2003 with complete member list filed on: 27th, February 2003	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2002 filed on: 3rd, December 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2002 filed on: 3rd, December 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to 26th September 2002 with complete member list filed on: 26th, September 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 26th September 2002	annual return
363s	Annual return drawn up to 26th September 2002 with complete member list filed on: 26th, September 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 26th September 2002	annual return
225	Accounting reference date shortened from 28/02/02 to 31/01/02 filed on: 22nd, May 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/02 to 31/01/02 filed on: 22nd, May 2002	accounts	Free Download (1 page)

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