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 6-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 | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
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 |
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 |
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 |
Debtors | 6 064 | 13 812 | 12 531 | 24 477 | 89 586 |
Net Assets Liabilities | 9 987 | 11 130 | 13 776 | 23 423 | 8 214 |
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 | |||||
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 |
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 |
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 | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 27, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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