A1 Repair Ltd is a private limited company registered at Unit 7 Tiling Lane, East Lane Business Park, Wembley HA9 7NQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-09, this 5-year-old company is run by 1 director.
Director Mezhr A., appointed on 09 January 2020.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-01-08 and the due date for the next filing is 2024-01-22. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 7 Tiling Lane |
Office Address2 | East Lane Business Park |
Town | Wembley |
Post code | HA9 7NQ |
Country of origin | United Kingdom |
Registration Number | 12394828 |
Date of Incorporation | Thu, 9th Jan 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (253 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2020
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mezhr A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mezhr A.
Notified on | 9 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 016 | 39 515 | ||
Current Assets | 46 628 | 50 197 | 79 078 | 669 893 |
Debtors | 20 462 | 56 578 | ||
Net Assets Liabilities | 17 562 | 21 929 | 25 482 | 36 237 |
Property Plant Equipment | 40 519 | 49 019 | ||
Total Inventories | 45 600 | 573 800 | ||
Other | ||||
Version Production Software | 2 021 | 2 023 | 2 025 | |
Accrued Liabilities | 2 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 719 | 38 219 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings | 23 174 | 11 176 | ||
Bank Borrowings Overdrafts | 11 874 | 11 998 | ||
Creditors | 474 | 11 376 | 70 941 | 671 499 |
Deferred Income | 18 000 | |||
Fixed Assets | 21 408 | 17 119 | 40 519 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 500 | |||
Loans From Directors | 43 000 | |||
Net Current Assets Liabilities | 46 154 | 38 821 | 8 137 | -1 606 |
Other Creditors | 43 000 | 588 682 | ||
Prepayments Accrued Income | 8 140 | 21 327 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 140 | |||
Property Plant Equipment Gross Cost | 67 238 | 87 238 | ||
Taxation Social Security Payable | 688 | 1 010 | ||
Total Assets Less Current Liabilities | 67 562 | 55 940 | 48 656 | 47 413 |
Trade Creditors Trade Payables | 15 113 | 6 685 | ||
Trade Debtors Trade Receivables | 12 322 | 35 251 | ||
Value-added Tax Payable | 266 | 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 8th January 2025 filed on: 7th, February 2025 |
confirmation statement | Free Download (3 pages) |
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