A1 Drivestyle Limited GOSPORT


A1 Drivestyle started in year 2002 as Private Limited Company with registration number 04549766. The A1 Drivestyle company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Gosport at Units 1-2 Warrior Court. Postal code: PO12 1BS.

Currently there are 2 directors in the the firm, namely Janice T. and Charles T.. In addition one secretary - Janice T. - is with the company. As of 19 October 2021, our data shows no information about any ex officers on these positions.

This company operates within the PO15 5LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1097157 . It is located at W T Burdens Ltd, Pegham Industrial Park, Fareham with a total of 1 cars.

A1 Drivestyle Limited Address / Contact

Office Address Units 1-2 Warrior Court
Office Address2 9-11 Mumby Road
Town Gosport
Post code PO12 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04549766
Date of Incorporation Tue, 1st Oct 2002
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 19 years old
Account next due date Thu, 30th Jun 2022 (254 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Fri, 15th Oct 2021 (2021-10-15)
Last confirmation statement dated Thu, 1st Oct 2020

Company staff

Janice T.

Position: Director

Appointed: 01 November 2010

Janice T.

Position: Secretary

Appointed: 01 October 2002

Charles T.

Position: Director

Appointed: 01 October 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 01 October 2002

Resigned: 01 October 2002

Lesley G.

Position: Nominee Director

Appointed: 01 October 2002

Resigned: 01 October 2002

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Charles T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janice T. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janice T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-30
Net Worth5 1717741 0896716362 019 
Balance Sheet
Cash Bank In Hand41 40218 63128 69815 36240 44451 172 
Cash Bank On Hand     51 17244 815
Current Assets49 61024 27741 58019 29447 28760 03754 475
Debtors8 2085 64612 8823826 8435 6259 660
Intangible Fixed Assets8 2507 5006 7506 0005 2504 500 
Net Assets Liabilities     2 0193 235
Net Assets Liabilities Including Pension Asset Liability5 1717741 0896716362 019 
Property Plant Equipment     15 32527 024
Stocks Inventory   3 550 3 240 
Tangible Fixed Assets10 5038 21519 59014 92812 12415 325 
Total Inventories     3 240 
Reserves/Capital
Called Up Share Capital100100100100100100 
Profit Loss Account Reserve5 0716749895715361 919 
Shareholder Funds5 1717741 0896716362 019 
Other
Accumulated Amortisation Impairment Intangible Assets     10 50011 250
Accumulated Depreciation Impairment Property Plant Equipment     31 58033 245
Average Number Employees During Period      5
Creditors     75 244684
Creditors Due Within One Year61 81438 16060 76237 07762 00275 244 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 439
Disposals Property Plant Equipment      4 500
Fixed Assets18 75315 71526 34020 92817 37419 82530 774
Increase From Amortisation Charge For Year Intangible Assets      750
Increase From Depreciation Charge For Year Property Plant Equipment      5 104
Intangible Assets     4 5003 750
Intangible Assets Gross Cost     15 000 
Intangible Fixed Assets Aggregate Amortisation Impairment6 7507 5008 2509 0009 75010 500 
Intangible Fixed Assets Amortisation Charged In Period 750750750750750 
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 00015 000  
Net Current Assets Liabilities-12 204-13 883-19 182-17 783-14 715-15 207-21 970
Number Shares Allotted 100100100100100 
Par Value Share 11111 
Property Plant Equipment Gross Cost     46 90560 269
Provisions For Liabilities Balance Sheet Subtotal     2 5994 885
Provisions For Liabilities Charges1 3781 0583 3202 4742 0232 599 
Share Capital Allotted Called Up Paid100100100100100100 
Tangible Fixed Assets Additions 16314 693 9467 726 
Tangible Fixed Assets Cost Or Valuation32 87733 04043 53343 53344 47946 905 
Tangible Fixed Assets Depreciation22 37424 82523 94328 60532 35531 580 
Tangible Fixed Assets Depreciation Charged In Period 2 4513 0324 6623 7504 137 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 914  4 912 
Tangible Fixed Assets Disposals  4 200  5 300 
Total Additions Including From Business Combinations Property Plant Equipment      17 864
Total Assets Less Current Liabilities6 5491 8327 1583 1452 6594 6188 804
Creditors Due After One Year  2 749    

Transport Operator Data

W T Burdens Ltd
Address Pegham Industrial Park , Lavys Lane
City Fareham
Post code PO15 6SD
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Data of total exemption small company accounts made up to 2016/09/30
filed on: 30th, June 2017
Free Download (8 pages)

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