Founded in 2002, A1 Motoring, classified under reg no. 04453596 is an active company. Currently registered at Bradford House Yarmouth Road NR12 9PD, Norwich the company has been in the business for 23 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Rachel S. and Adrian S.. In addition one secretary - Rachel S. - is with the firm. As of 13 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Bradford House Yarmouth Road |
Office Address2 | Stalham |
Town | Norwich |
Post code | NR12 9PD |
Country of origin | United Kingdom |
Registration Number | 04453596 |
Date of Incorporation | Sun, 2nd Jun 2002 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (439 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 09 March 2017
Position: Secretary
Appointed: 02 June 2002
Position: Director
Appointed: 02 June 2002
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Adrian S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Rachel S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Adrian S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Adrian S.
Notified on | 18 August 2016 |
Nature of control: |
significiant influence or control |
Rachel S.
Notified on | 19 June 2017 |
Ceased on | 19 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adrian S.
Notified on | 18 August 2016 |
Ceased on | 19 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Balance Sheet | |||||||
Current Assets | 90 130 | 72 218 | 98 990 | 128 335 | 103 836 | 95 708 | 75 386 |
Cash Bank On Hand | 73 320 | 54 084 | 45 166 | 28 914 | |||
Debtors | 7 969 | 617 | 567 | 796 | |||
Net Assets Liabilities | 58 443 | 48 743 | 100 569 | 83 787 | 72 972 | 53 184 | |
Other Debtors | 7 969 | 617 | 567 | 796 | |||
Property Plant Equipment | 612 | 968 | 1 028 | 874 | |||
Total Inventories | 47 046 | 49 135 | 49 975 | 45 676 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 163 | 3 061 | 3 116 | 3 257 | |||
Average Number Employees During Period | 7 | 6 | 5 | 4 | 4 | 4 | |
Creditors | 22 603 | 22 190 | 30 228 | 28 378 | 20 833 | 23 569 | 23 076 |
Fixed Assets | 801 | 911 | 752 | 612 | |||
Net Current Assets Liabilities | 68 805 | 50 893 | 68 995 | 99 957 | 83 003 | 72 139 | 52 310 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 278 | 865 | 233 | 228 | |||
Total Assets Less Current Liabilities | 69 606 | 51 804 | 69 747 | 100 569 | 83 971 | 73 167 | 53 184 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 647 | 4 354 | 4 344 | 4 498 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 462 | 191 | |||||
Disposals Property Plant Equipment | 510 | 299 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 181 | 154 | ||||
Other Creditors | 3 394 | 2 315 | 1 758 | 3 515 | |||
Other Taxation Social Security Payable | 15 489 | 5 635 | 4 969 | 5 657 | |||
Property Plant Equipment Gross Cost | 5 259 | 5 322 | 5 372 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 184 | 195 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 573 | 349 | |||||
Trade Creditors Trade Payables | 9 495 | 12 883 | 16 842 | 13 904 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-07-31 filed on: 3rd, April 2025 |
accounts | Free Download (7 pages) |
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