A1 Autoscreen Ne Ltd is a private limited company located at C/O The Accountant Ne Ltd, 74, Victoria Road, Darlington DL1 5JG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-19, this 8-year-old company is run by 1 director.
Director Graham D., appointed on 19 June 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-08-17 and the due date for the next filing is 2024-08-31. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o The Accountant Ne Ltd, 74 |
| Office Address2 | Victoria Road |
| Town | Darlington |
| Post code | DL1 5JG |
| Country of origin | United Kingdom |
| Registration Number | 10824849 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (467 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 19 June 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Violet D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Graham D. This PSC owns 25-50% shares and has 25-50% voting rights.
Violet D.
| Notified on | 1 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham D.
| Notified on | 19 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||
| Current Assets | 94 035 | 146 250 | 130 615 | 187 461 | 185 391 | 185 644 | 200 165 |
| Net Assets Liabilities | 52 766 | 49 313 | 1 789 | 37 230 | 74 495 | 66 699 | 89 104 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 41 826 | 40 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 826 | 40 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 826 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
| Creditors | 8 042 | 5 408 | 73 334 | 53 464 | 40 833 | 39 431 | 137 495 |
| Fixed Assets | 11 400 | 9 675 | 26 988 | 18 745 | 30 850 | 36 521 | 134 334 |
| Net Current Assets Liabilities | 49 408 | 45 046 | 48 135 | 71 949 | 84 478 | 69 609 | 92 265 |
| Total Assets Less Current Liabilities | 60 808 | 54 721 | 75 123 | 90 694 | 115 328 | 106 130 | 226 599 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2024 filed on: 19th, March 2025 |
accounts | Free Download (5 pages) |
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