A1 Service Centre Ltd POOLE


A1 Service Centre started in year 2014 as Private Limited Company with registration number 09233047. The A1 Service Centre company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Poole at Unit 1 Stepnell Reach. Postal code: BH16 5BW.

The company has one director. Colin W., appointed on 24 September 2014. There are currently no secretaries appointed. As of 22 October 2021, our data shows no information about any ex officers on these positions.

A1 Service Centre Ltd Address / Contact

Office Address Unit 1 Stepnell Reach
Office Address2 541 Blandford Road
Town Poole
Post code BH16 5BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09233047
Date of Incorporation Wed, 24th Sep 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 7 years old
Account next due date Fri, 30th Sep 2022 (343 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Fri, 8th Oct 2021 (2021-10-08)
Last confirmation statement dated Thu, 24th Sep 2020

Company staff

Colin W.

Position: Director

Appointed: 24 September 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Colin W. This PSC and has 75,01-100% shares.

Colin W.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand4 10110 385    
Current Assets5 09518 77720 07314 22114 02066 463
Debtors9948 392    
Net Assets Liabilities18 73634 57915 802-1 55013 25016 901
Property Plant Equipment32 50027 021    
Cash Bank In Hand4 101     
Net Assets Liabilities Including Pension Asset Liability18 736     
Tangible Fixed Assets32 500     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve18 735     
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 155    
Additions Other Than Through Business Combinations Property Plant Equipment 76    
Average Number Employees During Period    11
Corporation Tax Payable 1 038    
Creditors18 85911 21955 69661 58840 966125 022
Finance Lease Liabilities Present Value Total14 0145 577    
Fixed Assets  48 23145 81740 19675 460
Increase From Depreciation Charge For Year Property Plant Equipment 2 155    
Net Current Assets Liabilities-13 7647 558-32 429-47 367-26 946-58 559
Other Disposals Property Plant Equipment 3 400    
Other Taxation Social Security Payable2 6603 663    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  3 194   
Property Plant Equipment Gross Cost32 50029 176    
Total Assets Less Current Liabilities  15 802-1 55013 25016 901
Trade Creditors Trade Payables2 185941    
Trade Debtors Trade Receivables9948 392    
Capital Employed18 736     
Creditors Due Within One Year18 859     
Number Shares Allotted1     
Number Shares Allotted Increase Decrease During Period1     
Par Value Share1     
Share Capital Allotted Called Up Paid1     
Tangible Fixed Assets Additions32 500     
Tangible Fixed Assets Cost Or Valuation32 500     
Value Shares Allotted Increase Decrease During Period1     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on December 31, 2020
filed on: 14th, June 2021
Free Download (2 pages)

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