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A1 Motor Services (stroud) Ltd STONEHOUSE

A1 Motor Services (stroud) started in year 2015 as Private Limited Company with registration number 09490181. The A1 Motor Services (stroud) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stonehouse at Unit 9b. Postal code: GL10 3HE.

The firm has 2 directors, namely Fay S., James S.. Of them, Fay S., James S. have been with the company the longest, being appointed on 14 March 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.

A1 Motor Services (stroud) Ltd Address / Contact

Office Address Unit 9b
Office Address2 Ryeford Industrial Estate
Town Stonehouse
Post code GL10 3HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09490181
Date of Incorporation Sat, 14th Mar 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Fay S.

Position: Director

Appointed: 14 March 2015

James S.

Position: Director

Appointed: 14 March 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Fay S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

James S.

Notified on 14 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Fay S.

Notified on 14 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 26045 267      
Balance Sheet
Cash Bank On Hand     118 768156 712146 076
Current Assets37 65057 18667 24382 83589 604150 502190 878177 018
Debtors3 828    20 13421 66617 942
Net Assets Liabilities 45 26765 60599 242122 098165 527179 425145 037
Property Plant Equipment     65 44449 28641 806
Total Inventories     11 60012 50013 000
Other Debtors     11 081  
Cash Bank In Hand32 022       
Intangible Fixed Assets11 000       
Net Assets Liabilities Including Pension Asset Liability13 26045 267      
Stocks Inventory1 800       
Tangible Fixed Assets39 117       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve13 160       
Shareholder Funds13 26045 267      
Other
Accrued Liabilities      1 8451 845
Accumulated Amortisation Impairment Intangible Assets      1 1002 200
Accumulated Depreciation Impairment Property Plant Equipment     80 44717 339100 407
Additions Other Than Through Business Combinations Property Plant Equipment       2 322
Average Number Employees During Period   55555
Creditors 67 27561 22045 61834 03946 04061 27474 644
Finance Lease Liabilities Present Value Total     5 0302 944 
Fixed Assets50 11755 35670 98273 99489 39876 44459 18650 606
Increase From Amortisation Charge For Year Intangible Assets      1 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment      4 2189 803
Intangible Assets     11 0009 9008 800
Intangible Assets Gross Cost     11 00011 00011 000
Net Current Assets Liabilities-36 857-10 0896 02337 21755 565104 462129 604102 374
Other Creditors     2 0261 92593
Other Inventories      12 50013 000
Property Plant Equipment Gross Cost     29 991139 891142 213
Provisions For Liabilities Balance Sheet Subtotal  11 40011 96914 89512 4359 3657 943
Taxation Social Security Payable      40 76941 466
Total Assets Less Current Liabilities13 26045 26777 005111 211144 963180 906188 790152 980
Total Borrowings      2 944 
Trade Creditors Trade Payables     9 16715 63631 240
Trade Debtors Trade Receivables     9 05321 66617 942
Amount Specific Advance Or Credit Directors    15211 0818191
Amount Specific Advance Or Credit Made In Period Directors     11 23366 973135 000
Amount Specific Advance Or Credit Repaid In Period Directors      78 135-134 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 500 
Disposals Property Plant Equipment      6 000 
Future Minimum Lease Payments Under Non-cancellable Operating Leases      1 885 
Other Taxation Social Security Payable     29 81740 769 
Creditors Due Within One Year74 50767 275      
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Cost Or Valuation11 000       
Tangible Fixed Assets Additions46 448       
Tangible Fixed Assets Cost Or Valuation46 448       
Tangible Fixed Assets Depreciation7 331       
Tangible Fixed Assets Depreciation Charged In Period7 331       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, December 2023 		Free Download (16 pages)

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