A1 Drivestyle started in year 2002 as Private Limited Company with registration number 04549766. The A1 Drivestyle company has been functioning successfully for twenty two 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 29 March 2024, 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.
Office Address | Units 1-2 Warrior Court |
Office Address2 | 9-11 Mumby Road |
Town | Gosport |
Post code | PO12 1BS |
Country of origin | United Kingdom |
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 | 22 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
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 |
Profit & Loss | |||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 5 171 | 774 | 1 089 | 671 | 636 | 2 019 | |
Balance Sheet | |||||||
Cash Bank In Hand | 41 402 | 18 631 | 28 698 | 15 362 | 40 444 | 51 172 | |
Cash Bank On Hand | 51 172 | 44 815 | |||||
Current Assets | 49 610 | 24 277 | 41 580 | 19 294 | 47 287 | 60 037 | 54 475 |
Debtors | 8 208 | 5 646 | 12 882 | 382 | 6 843 | 5 625 | 9 660 |
Intangible Fixed Assets | 8 250 | 7 500 | 6 750 | 6 000 | 5 250 | 4 500 | |
Net Assets Liabilities | 2 019 | 3 235 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 171 | 774 | 1 089 | 671 | 636 | 2 019 | |
Property Plant Equipment | 15 325 | 27 024 | |||||
Stocks Inventory | 3 550 | 3 240 | |||||
Tangible Fixed Assets | 10 503 | 8 215 | 19 590 | 14 928 | 12 124 | 15 325 | |
Total Inventories | 3 240 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 5 071 | 674 | 989 | 571 | 536 | 1 919 | |
Shareholder Funds | 5 171 | 774 | 1 089 | 671 | 636 | 2 019 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 500 | 11 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 580 | 33 245 | |||||
Average Number Employees During Period | 5 | ||||||
Creditors | 75 244 | 684 | |||||
Creditors Due Within One Year | 61 814 | 38 160 | 60 762 | 37 077 | 62 002 | 75 244 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 439 | ||||||
Disposals Property Plant Equipment | 4 500 | ||||||
Fixed Assets | 18 753 | 15 715 | 26 340 | 20 928 | 17 374 | 19 825 | 30 774 |
Increase From Amortisation Charge For Year Intangible Assets | 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 104 | ||||||
Intangible Assets | 4 500 | 3 750 | |||||
Intangible Assets Gross Cost | 15 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 750 | 7 500 | 8 250 | 9 000 | 9 750 | 10 500 | |
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | 750 | 750 | ||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Net Current Assets Liabilities | -12 204 | -13 883 | -19 182 | -17 783 | -14 715 | -15 207 | -21 970 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 46 905 | 60 269 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 599 | 4 885 | |||||
Provisions For Liabilities Charges | 1 378 | 1 058 | 3 320 | 2 474 | 2 023 | 2 599 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 163 | 14 693 | 946 | 7 726 | |||
Tangible Fixed Assets Cost Or Valuation | 32 877 | 33 040 | 43 533 | 43 533 | 44 479 | 46 905 | |
Tangible Fixed Assets Depreciation | 22 374 | 24 825 | 23 943 | 28 605 | 32 355 | 31 580 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 451 | 3 032 | 4 662 | 3 750 | 4 137 | ||
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 Liabilities | 6 549 | 1 832 | 7 158 | 3 145 | 2 659 | 4 618 | 8 804 |
Creditors Due After One Year | 2 749 |
W T Burdens Ltd | |
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Address | Pegham Industrial Park , Lavys Lane |
City | Fareham |
Post code | PO15 6SD |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/09/30 filed on: 30th, June 2017 |
accounts | Free Download (8 pages) |
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