Founded in 2004, 1st In Auto-locks, classified under reg no. 05219165 is an active company. Currently registered at 6 Owls Retreat CO4 3FE, Colchester the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Anthony M. and Michelle M.. In addition one secretary - Michelle M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Owls Retreat |
| Office Address2 | Longridge Park |
| Town | Colchester |
| Post code | CO4 3FE |
| Country of origin | United Kingdom |
| Registration Number | 05219165 |
| Date of Incorporation | Wed, 1st Sep 2004 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2004
Position: Secretary
Appointed: 01 September 2004
Position: Director
Appointed: 01 September 2004
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Anthony M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michelle M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 697 | 19 628 | 19 125 | 28 160 |
| Current Assets | 92 490 | 42 397 | 40 409 | 49 592 |
| Debtors | 29 293 | 20 269 | 18 784 | 18 932 |
| Net Assets Liabilities | 61 851 | 30 226 | 24 758 | 23 727 |
| Other Debtors | 3 300 | 7 521 | 5 589 | 5 896 |
| Property Plant Equipment | 8 661 | 3 577 | 1 895 | 965 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | ||||
| Accrued Liabilities | 3 719 | 1 462 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 328 | 38 736 | 40 095 | 41 025 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 465 | 5 881 | ||
| Creditors | 39 300 | 15 259 | 17 342 | 26 647 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 602 | 740 | ||
| Disposals Property Plant Equipment | 602 | 740 | ||
| Finance Lease Liabilities Present Value Total | 2 664 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 010 | 2 099 | 930 | |
| Net Current Assets Liabilities | 53 190 | 27 138 | 23 067 | 22 945 |
| Other Creditors | 3 975 | 7 575 | 18 035 | |
| Other Taxation Social Security Payable | 208 | 10 118 | 9 333 | 8 421 |
| Prepayments | 635 | 632 | ||
| Property Plant Equipment Gross Cost | 40 989 | 42 313 | 41 990 | |
| Provisions For Liabilities Balance Sheet Subtotal | 489 | 204 | 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 926 | 417 | ||
| Total Assets Less Current Liabilities | 61 851 | 30 715 | 24 962 | 23 910 |
| Trade Creditors Trade Payables | 945 | 1 166 | 434 | 191 |
| Trade Debtors Trade Receivables | 25 358 | 12 748 | 13 195 | 13 036 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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