A1 Manor Bodyshop Ltd is a private limited company located at Unit 2, Cheney Manor Industrial Estate, Swindon SN2 2QJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-08, this 4-year-old company is run by 1 director.
Director David B., appointed on 08 July 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-07-07 and the due date for the next filing is 2024-07-21. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 2 |
| Office Address2 | Cheney Manor Industrial Estate |
| Town | Swindon |
| Post code | SN2 2QJ |
| Country of origin | United Kingdom |
| Registration Number | 12090361 |
| Date of Incorporation | Mon, 8th Jul 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2019
The list of PSCs that own or control the company consists of 2 names. As we established, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ryan W. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 8 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ryan W.
| Notified on | 8 July 2019 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 591 | 21 466 | 53 858 | 28 486 |
| Current Assets | 4 531 | 23 835 | 54 305 | 41 952 |
| Debtors | 2 940 | 2 369 | 447 | 13 466 |
| Net Assets Liabilities | -7 819 | 2 | 15 301 | 50 |
| Property Plant Equipment | 10 000 | 7 500 | 5 625 | 4 219 |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 1 440 | 1 368 | 1 536 | 1 334 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 | 5 781 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Bank Borrowings | 37 500 | 32 176 | 27 685 | |
| Creditors | 22 350 | -6 167 | 12 453 | 18 436 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 875 | 1 406 | |
| Loans From Directors | 248 | -28 049 | 100 | |
| Net Current Assets Liabilities | -17 819 | 30 002 | 41 852 | 23 516 |
| Other Creditors | 2 657 | |||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Taxation Social Security Payable | 5 308 | 18 093 | 9 013 | 2 919 |
| Total Assets Less Current Liabilities | -7 819 | 37 502 | 47 477 | 27 735 |
| Trade Creditors Trade Payables | 2 697 | 2 421 | 845 | 1 921 |
| Trade Debtors Trade Receivables | 2 940 | 2 369 | 447 | 13 466 |
| Value-added Tax Payable | 1 059 | 12 162 | ||
| Advances Credits Directors | -10 248 | 28 049 | ||
| Advances Credits Made In Period Directors | 38 297 | |||
| Advances Credits Repaid In Period Directors | 28 049 | |||
| Amount Specific Advance Or Credit Directors | -5 124 | 13 990 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 19 114 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 990 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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