A1 Car Sales Pontefract Limited is a private limited company situated at New Lane Garage, New Lane, Pontefract WF9 1HJ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-28, this 7-year-old company is run by 1 director.
Director Mark S., appointed on 28 September 2017.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was filed on 2023-09-27 and the due date for the following filing is 2024-10-11. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | New Lane Garage |
| Office Address2 | New Lane |
| Town | Pontefract |
| Post code | WF9 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 10985953 |
| Date of Incorporation | Thu, 28th Sep 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (375 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 28 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 352 | 6 005 | 25 924 | 2 444 | |||
| Current Assets | 69 522 | 54 479 | 98 538 | 93 254 | 89 586 | 29 194 | 17 670 |
| Debtors | 6 064 | 13 812 | 12 531 | 24 477 | 89 586 | ||
| Net Assets Liabilities | 9 987 | 11 130 | 13 776 | 23 423 | 8 214 | 182 | 182 |
| Other Debtors | 6 064 | 11 912 | 12 531 | 24 477 | 89 586 | ||
| Property Plant Equipment | 2 867 | 2 294 | 2 799 | 4 531 | |||
| Total Inventories | 61 106 | 34 662 | 60 083 | 66 333 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 081 | 1 556 | 2 574 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 375 | 980 | 2 750 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -2 | -2 | ||
| Bank Borrowings Overdrafts | 3 143 | 10 000 | 9 476 | ||||
| Creditors | 61 915 | 45 207 | 40 172 | 36 003 | 55 313 | 16 241 | 16 532 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 026 | ||||||
| Disposals Property Plant Equipment | 7 105 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 573 | 475 | 1 018 | 452 | ||
| Net Current Assets Liabilities | 7 607 | 9 272 | 58 366 | 57 251 | 34 273 | 12 953 | 1 138 |
| Other Creditors | 56 474 | 35 433 | 26 650 | 16 887 | 37 178 | ||
| Property Plant Equipment Gross Cost | 3 375 | 3 375 | 4 355 | 7 105 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 487 | 436 | 532 | 861 | |||
| Taxation Social Security Payable | 5 329 | 7 728 | 6 503 | 8 547 | 8 443 | ||
| Trade Creditors Trade Payables | 112 | 2 046 | 3 876 | 569 | 216 | ||
| Trade Debtors Trade Receivables | 1 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control December 5, 2024 filed on: 9th, December 2024 |
persons with significant control | Free Download (2 pages) |
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