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A1 Autocentre (bournemouth) Ltd POOLE

A1 Autocentre (bournemouth) started in year 2011 as Private Limited Company with registration number 07605158. The A1 Autocentre (bournemouth) company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Poole at 21 Church Road. Postal code: BH14 8UF.

A1 Autocentre (bournemouth) Ltd Address / Contact

Office Address 21 Church Road
Office Address2 Parkstone
Town Poole
Post code BH14 8UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07605158
Date of Incorporation Fri, 15th Apr 2011
Industry Sale of used cars and light motor vehicles
End of financial Year 31st January
Company age 13 years old
Account next due date Tue, 31st Oct 2023 (196 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sat, 29th Apr 2023 (2023-04-29)
Last confirmation statement dated Fri, 15th Apr 2022

Company staff

Samuel E.

Position: Director

Appointed: 12 March 2021

Samuel E.

Position: Director

Appointed: 04 December 2019

Resigned: 08 January 2020

Anthony E.

Position: Director

Appointed: 15 April 2011

Resigned: 30 July 2021

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As BizStats established, there is Nigel S. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Nigel E. This PSC has significiant influence or control over the company,. The third one is Lloyd B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Nigel S.

Notified on 30 July 2021
Nature of control: significiant influence or control

Nigel E.

Notified on 30 July 2021
Nature of control: significiant influence or control

Lloyd B.

Notified on 30 July 2021
Nature of control: significiant influence or control

Anthony E.

Notified on 6 April 2016
Ceased on 30 July 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-01-31
Net Worth3 9393 55011 99334 17541 226      
Balance Sheet
Cash Bank In Hand40 53630 00032 00017 62429 823      
Cash Bank On Hand    29 82373 06040 00034 806137 47359 169302 751
Current Assets232 894306 159262 845331 887458 400416 163510 169490 852442 225487 761304 586
Debtors7 4918 86013 97138 93712 1508 4856 31738 85215 93510 8181 835
Other Debtors    5 8608 4856 31738 85215 93510 8181 835
Property Plant Equipment    11 26610 9739 4089 19011 83711 329 
Stocks Inventory184 867267 299216 874275 326416 427      
Tangible Fixed Assets13 74614 05011 93712 18511 266      
Total Inventories    416 427334 618463 852417 194288 817417 774 
Net Assets Liabilities       108 61554 01584 47915 576
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve3 8393 45011 89334 07541 126      
Shareholder Funds3 9393 55011 99334 17541 226      
Other
Accumulated Depreciation Impairment Property Plant Equipment    11 52613 35114 91616 59618 93221 773 
Average Number Employees During Period     122232
Bank Borrowings Overdrafts    46 728 76 4809 43150 00050 000 
Creditors    428 440353 798466 132391 427397 994412 654289 010
Creditors Due Within One Year242 701316 659262 789309 897428 440      
Increase From Depreciation Charge For Year Property Plant Equipment     1 8251 5651 6802 3362 841 
Net Current Assets Liabilities-9 807-10 5005621 99029 96062 36544 03799 42544 23175 10715 576
Number Shares Allotted100100100100100      
Other Creditors    307 553251 302235 228187 464309 132293 526261 323
Other Taxation Social Security Payable    20 93716 95414 39914 68323 85239 86722 449
Par Value Share11111      
Property Plant Equipment Gross Cost    22 79224 32424 32425 78630 76933 102 
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions16 1352 9582592 489951      
Tangible Fixed Assets Cost Or Valuation16 13519 09319 35221 84122 792      
Tangible Fixed Assets Depreciation2 3895 0437 4159 65611 526      
Tangible Fixed Assets Depreciation Charged In Period2 3892 6542 3722 2411 870      
Total Additions Including From Business Combinations Property Plant Equipment     1 532 1 4624 9832 333984
Total Assets Less Current Liabilities3 9393 55011 99334 17541 22673 33853 445108 61556 06886 43615 576
Trade Creditors Trade Payables    53 22285 542140 025179 84915 01029 2615 238
Trade Debtors Trade Receivables    6 290      
Disposals Decrease In Depreciation Impairment Property Plant Equipment          21 773
Disposals Property Plant Equipment          34 086
Provisions For Liabilities Balance Sheet Subtotal        2 0531 957 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 27th, September 2023 		Free Download (1 page)

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