Founded in 2014, A1 Clutches Cannock (UK), classified under reg no. 08894998 is an active company. Currently registered at 200 Watling Street WS11 0BD, Cannock the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Amrik S., appointed on 14 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 200 Watling Street |
| Office Address2 | Bridgtown |
| Town | Cannock |
| Post code | WS11 0BD |
| Country of origin | United Kingdom |
| Registration Number | 08894998 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Amrik S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amrik S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 130 380 | 34 305 | 103 597 | 148 478 | 73 589 | |||
| Current Assets | 1 | 142 636 | 154 711 | 241 556 | 289 713 | 314 032 | 383 998 | 417 805 | |
| Debtors | 12 256 | 255 408 | 210 435 | 230 520 | 337 002 | ||||
| Net Assets Liabilities | 1 | 39 380 | 84 064 | 192 061 | 212 440 | ||||
| Other Debtors | 9 779 | ||||||||
| Property Plant Equipment | 20 014 | 16 908 | 56 426 | 89 525 | 101 029 | ||||
| Total Inventories | 5 000 | 7 214 | |||||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 671 | 28 874 | 46 228 | 57 599 | 65 133 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 685 | ||||||||
| Creditors | 65 119 | 33 585 | 70 335 | 89 326 | 143 724 | 141 512 | 137 542 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 671 | 17 354 | 11 371 | 7 534 | |||||
| Net Current Assets Liabilities | 1 | 77 517 | 121 126 | 170 761 | 200 387 | 170 308 | 242 486 | 280 263 | |
| Other Creditors | 1 280 | 88 | |||||||
| Other Taxation Social Security Payable | 29 155 | 2 321 | 11 501 | 1 708 | 3 547 | ||||
| Property Plant Equipment Gross Cost | 26 685 | 45 782 | 102 654 | 147 124 | 166 162 | ||||
| Total Assets Less Current Liabilities | 1 | 97 531 | 149 526 | 192 061 | 217 296 | 226 734 | 332 011 | 381 292 | |
| Trade Creditors Trade Payables | 34 684 | 50 618 | 45 608 | 36 829 | 22 560 | ||||
| Trade Debtors Trade Receivables | 2 477 | 3 408 | |||||||
| Accrued Liabilities | 1 500 | 1 875 | 1 200 | 1 300 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 7 | 7 | ||||
| Bank Borrowings | 50 000 | 43 333 | 33 333 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 43 333 | 33 333 | ||||||
| Cash On Hand | 4 075 | 4 314 | |||||||
| Corporation Tax Payable | 32 806 | 7 393 | 33 785 | 46 531 | |||||
| Merchandise | 5 000 | 7 214 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 14 295 | 105 277 | 49 281 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 872 | 44 470 | 19 038 | ||||||
| Fixed Assets | 20 014 | 28 400 | 21 300 | 16 909 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 11, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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