Founded in 2017, A1 Vehicle Transport, classified under reg no. 10587846 is an active company. Currently registered at 54 Norman Rd SN2 1AX, Swindon the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Frank M., appointed on 27 January 2017. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 54 Norman Rd |
| Town | Swindon |
| Post code | SN2 1AX |
| Country of origin | United Kingdom |
| Registration Number | 10587846 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (248 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Frank M. This PSC and has 75,01-100% shares.
Frank M.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 519 | 11 755 | 12 618 | 29 108 | 22 169 | 21 534 | 3 562 |
| Current Assets | 12 945 | 30 659 | 21 588 | 50 254 | 46 327 | 40 784 | 16 097 |
| Debtors | 12 426 | 12 254 | 8 970 | 14 496 | 14 258 | 12 600 | 5 585 |
| Net Assets Liabilities | 3 082 | 23 774 | 47 327 | 41 000 | 35 051 | 53 772 | 45 917 |
| Other Debtors | 2 500 | ||||||
| Property Plant Equipment | 17 274 | 33 518 | 48 166 | 40 534 | 31 015 | 50 122 | 50 242 |
| Total Inventories | 6 650 | 6 650 | 9 900 | 6 650 | 6 950 | ||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | 2 025 | |||
| Accrued Liabilities | 990 | 990 | 2 077 | 1 320 | 1 580 | 1 892 | 1 740 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 758 | 10 514 | 20 509 | 33 167 | 43 350 | 53 520 | 69 560 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 032 | 21 000 | 24 643 | 5 026 | 664 | 29 277 | 16 160 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 22 250 | 22 250 | 17 429 | 12 530 | |||
| Creditors | 27 137 | 40 403 | 22 427 | 27 538 | 20 041 | 19 705 | 7 892 |
| Finance Lease Liabilities Present Value Total | 13 514 | 9 165 | 4 817 | 468 | |||
| Finished Goods Goods For Resale | 6 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 758 | 4 756 | 9 995 | 12 658 | 10 183 | 10 170 | 16 040 |
| Loans From Directors | 7 210 | 16 403 | 37 | 978 | |||
| Net Current Assets Liabilities | -14 192 | -9 744 | -839 | 22 716 | 26 286 | 21 079 | 8 205 |
| Other Creditors | 7 210 | 614 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Other Disposals Property Plant Equipment | |||||||
| Prepayments Accrued Income | 382 | 535 | 337 | ||||
| Property Plant Equipment Gross Cost | 23 032 | 44 032 | 68 675 | 73 701 | 74 365 | 103 642 | 119 802 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Taxation Social Security Payable | 1 994 | 4 786 | 1 597 | 306 | 3 729 | 378 | |
| Total Assets Less Current Liabilities | 47 327 | 63 250 | 57 301 | 71 201 | 58 447 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | |||||||
| Trade Creditors Trade Payables | 3 429 | 9 059 | 13 899 | 18 037 | 13 070 | 14 335 | 4 997 |
| Trade Debtors Trade Receivables | 12 426 | 12 254 | 8 970 | 11 996 | 13 876 | 12 065 | 5 248 |
| Value-added Tax Payable | 7 407 | 1 662 | 2 122 | 541 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 26, 2025 filed on: 23rd, February 2025 |
confirmation statement | Free Download (3 pages) |
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