Founded in 2016, A38 Car Storage, classified under reg no. 10334165 is an active company. Currently registered at Unit 3 Birchwood Way DE55 4QQ, Alfreton the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jonathan D., appointed on 14 October 2020. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Matthew W., James H. and others listed below. There were no ex secretaries.
Office Address | Unit 3 Birchwood Way |
Office Address2 | Somercotes |
Town | Alfreton |
Post code | DE55 4QQ |
Country of origin | United Kingdom |
Registration Number | 10334165 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Jonathan D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is James H. This PSC owns 25-50% shares. Moving on, there is Matthew W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jonathan D.
Notified on | 1 September 2020 |
Nature of control: |
significiant influence or control |
James H.
Notified on | 17 August 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% shares |
Matthew W.
Notified on | 17 August 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 613 | 13 088 | 20 290 | 19 385 | ||
Current Assets | 17 252 | 33 408 | 25 074 | 19 697 | 49 470 | 75 277 |
Debtors | 5 639 | 6 609 | 29 180 | 55 892 | ||
Net Assets Liabilities | 993 | 4 663 | 3 878 | 2 717 | 33 972 | 49 386 |
Other Debtors | 3 748 | 20 237 | 44 771 | |||
Property Plant Equipment | 1 782 | 752 | 8 584 | 8 613 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 207 | 8 744 | 10 597 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 1 451 | 4 417 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 033 | 2 995 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 7 135 | 15 265 | 21 035 | |||
Creditors | 20 027 | 17 874 | 17 766 | 7 135 | 22 451 | 32 868 |
Fixed Assets | 1 782 | 1 336 | 1 002 | 752 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 749 | 3 749 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 2 966 | ||||
Net Current Assets Liabilities | 2 775 | 15 534 | 11 620 | 1 965 | 27 019 | 42 409 |
Other Creditors | 10 597 | 7 049 | 11 833 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 312 | 3 749 | ||||
Property Plant Equipment Gross Cost | 1 782 | 1 002 | 10 035 | 13 030 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 631 | 1 636 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 782 | |||||
Total Assets Less Current Liabilities | 993 | 16 870 | 12 622 | 13 314 | 35 603 | 51 022 |
Trade Creditors Trade Payables | 137 | |||||
Trade Debtors Trade Receivables | 2 861 | 8 943 | 11 121 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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