Founded in 2004, A1 Jap Spares, classified under reg no. 05257244 is an active company. Currently registered at Mill Lane M35 0BJ, Manchester the company has been in the business for 20 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Gustasaf K., appointed on 12 October 2004. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Ramana I.. There were no ex directors.
| Office Address | Mill Lane |
| Office Address2 | Failsworth |
| Town | Manchester |
| Post code | M35 0BJ |
| Country of origin | United Kingdom |
| Registration Number | 05257244 |
| Date of Incorporation | Tue, 12th Oct 2004 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 20 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 12 October 2004
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Gustasaf K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gustasaf K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 141 682 | 161 251 | 175 376 | 195 360 | 196 213 | 198 915 | 159 594 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 1 909 | 5 800 | |||||||||||
| Current Assets | 31 417 | 21 981 | 11 441 | 14 296 | 19 138 | 17 424 | 35 297 | 63 445 | 63 445 | 142 900 | 102 968 | 98 387 | 118 727 |
| Debtors | 1 500 | 9 713 | 7 354 | 2 303 | 3 110 | ||||||||
| Net Assets Liabilities | 159 594 | 110 660 | 110 660 | 112 843 | 111 347 | 88 669 | 117 505 | ||||||
| Property Plant Equipment | 55 966 | 57 236 | |||||||||||
| Total Inventories | 31 085 | 54 535 | |||||||||||
| Cash Bank In Hand | 22 692 | 13 706 | 2 472 | 3 816 | 275 | 295 | 1 909 | ||||||
| Intangible Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 160 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 682 | 161 251 | 175 376 | 195 360 | 196 213 | 198 915 | 159 594 | ||||||
| Stocks Inventory | 8 725 | 8 275 | 8 969 | 8 980 | 9 150 | 9 775 | 31 085 | ||||||
| Tangible Fixed Assets | 19 061 | 19 061 | 24 191 | 30 214 | 45 533 | 49 710 | 55 966 | ||||||
| Reserves/Capital | |||||||||||||
| Profit Loss Account Reserve | 141 682 | 161 250 | 175 375 | 195 359 | 196 212 | 198 914 | 159 593 | ||||||
| Shareholder Funds | 141 682 | 161 251 | 175 376 | 195 360 | 196 213 | 198 915 | 159 594 | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 4 369 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 869 | 6 619 | 6 619 | 1 800 | 1 800 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 908 | 5 920 | |||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 282 | ||||||||||||
| Average Number Employees During Period | 8 | 7 | 5 | 7 | 7 | 7 | 10 | ||||||
| Bank Borrowings Overdrafts | 35 485 | ||||||||||||
| Creditors | 48 522 | 86 874 | 86 874 | 193 976 | 114 137 | 118 752 | 91 955 | ||||||
| Finished Goods Goods For Resale | 31 085 | 54 535 | |||||||||||
| Fixed Assets | 219 061 | 219 061 | 224 191 | 230 214 | 245 533 | 249 710 | 215 966 | 177 236 | 177 236 | 170 538 | 152 237 | 133 936 | 115 635 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | ||||||||||||
| Intangible Assets | 160 000 | 120 000 | |||||||||||
| Intangible Assets Gross Cost | 200 000 | 200 000 | |||||||||||
| Net Current Assets Liabilities | -77 379 | 21 981 | 11 441 | -34 854 | -49 320 | -50 795 | -13 225 | 23 429 | 23 429 | 51 076 | 11 169 | 20 365 | 26 772 |
| Other Creditors | 1 899 | 1 898 | |||||||||||
| Property Plant Equipment Gross Cost | 58 874 | 63 156 | |||||||||||
| Taxation Social Security Payable | 6 787 | 13 232 | |||||||||||
| Total Assets Less Current Liabilities | 141 682 | 241 042 | 235 632 | 244 510 | 196 213 | 210 915 | 202 741 | 153 807 | 153 807 | 119 462 | 141 068 | 113 571 | 142 407 |
| Trade Creditors Trade Payables | 4 351 | 67 375 | |||||||||||
| Trade Debtors Trade Receivables | 2 303 | 3 110 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -108 796 | -79 791 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 061 | 19 061 | 24 191 | 30 214 | 45 533 | 49 710 | |||||||
| Creditors Due After One Year | 79 791 | 60 256 | 49 150 | 12 000 | 43 147 | ||||||||
| Creditors Due Within One Year | 49 150 | 68 458 | 68 219 | 48 522 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 130 | 6 023 | 15 319 | 4 177 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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