Alan Fell Car Servicing started in year 2015 as Private Limited Company with registration number 09524579. The Alan Fell Car Servicing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at Unit 18 Woodend Industrial Estate, Woodend Avenue. Postal code: L24 9NB.
The company has one director. Alan F., appointed on 2 April 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 18 Woodend Industrial Estate, Woodend Avenue |
| Office Address2 | Speke |
| Town | Liverpool |
| Post code | L24 9NB |
| Country of origin | United Kingdom |
| Registration Number | 09524579 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (184 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 02 April 2015
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Alan F. The abovementioned PSC and has 75,01-100% shares.
Alan F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 110 | 9 089 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 486 | 102 | 2 073 | 3 407 | 367 | 2 058 | ||
| Current Assets | 4 402 | 5 873 | 3 407 | 1 305 | 2 558 | |||
| Debtors | 911 | 938 | 500 | |||||
| Net Assets Liabilities | 6 685 | 1 373 | 1 523 | 2 177 | 179 | 552 | ||
| Other Debtors | 938 | 500 | ||||||
| Property Plant Equipment | 2 529 | 1 933 | 2 361 | 2 411 | 1 586 | 761 | ||
| Cash Bank In Hand | 3 491 | |||||||
| Intangible Fixed Assets | 9 990 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -537 | 9 089 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -637 | |||||||
| Shareholder Funds | 110 | 9 089 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 330 | 4 347 | 5 447 | 6 547 | 7 647 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 721 | 1 317 | 2 237 | 3 062 | 3 887 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 348 | 875 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 1 039 | |||||||
| Creditors | 6 100 | 7 415 | 8 564 | 8 194 | 6 165 | 5 120 | ||
| Fixed Assets | 9 990 | 8 880 | 10 299 | 8 686 | 8 014 | 6 964 | 5 039 | 3 114 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 017 | 1 100 | 1 100 | 1 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 920 | 825 | 825 | ||||
| Intangible Assets | 7 770 | 6 753 | 5 653 | 4 553 | 3 453 | 2 353 | ||
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | |||
| Net Current Assets Liabilities | -9 880 | 209 | -3 614 | -7 313 | -6 491 | -4 787 | -4 860 | -2 562 |
| Other Creditors | 376 | 4 | 75 | 115 | ||||
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | 4 598 | 5 473 | 5 473 | |||
| Taxation Social Security Payable | 3 832 | 4 498 | 3 733 | 4 701 | 1 882 | 1 445 | ||
| Trade Creditors Trade Payables | 1 892 | 1 874 | 4 756 | 3 378 | 4 283 | 3 675 | ||
| Amount Specific Advance Or Credit Directors | 938 | 938 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 938 | 938 | ||||||
| Creditors Due Within One Year | 14 929 | 5 664 | ||||||
| Intangible Fixed Assets Additions | 11 100 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 110 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 110 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 100 | |||||||
| Total Assets Less Current Liabilities | -537 | 9 089 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 28, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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