Founded in 2016, A470 Commercials, classified under reg no. 10135967 is a liquidation company. Currently registered at Bizspace PO15 7FP, Fareham the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2021-04-30.
| Office Address | Bizspace |
| Office Address2 | Steel House Plot 4300 Solent Business Park |
| Town | Fareham |
| Post code | PO15 7FP |
| Country of origin | United Kingdom |
| Registration Number | 10135967 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 (452 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 3rd May 2023 (2023-05-03) |
| Last confirmation statement dated | Tue, 19th Apr 2022 |
Position: Director
Appointed: 20 April 2016
John G.
| Notified on | 20 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 265 | 446 | 7 703 | 2 118 | |
| Current Assets | 27 463 | 39 281 | 49 240 | 48 427 | 60 742 |
| Debtors | 26 263 | 37 016 | 47 067 | 38 954 | 57 063 |
| Net Assets Liabilities | -26 490 | 47 538 | 14 479 | 5 044 | |
| Other Debtors | 5 263 | 8 730 | 3 992 | 2 781 | 2 640 |
| Property Plant Equipment | 3 750 | 3 000 | 67 216 | 56 173 | 44 939 |
| Total Inventories | 1 200 | 2 000 | 1 727 | 1 770 | 1 561 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 793 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 209 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 416 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 10 596 | 24 428 | 35 662 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 |
| Bank Borrowings Overdrafts | 1 627 | 2 300 | |||
| Creditors | 40 721 | 68 771 | 57 110 | 85 599 | 97 220 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
| Disposals Property Plant Equipment | 4 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 10 596 | 13 832 | 11 234 |
| Net Current Assets Liabilities | -13 258 | -29 490 | -7 870 | -37 172 | -36 478 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 15 148 | 27 833 | 36 120 | 10 514 | 5 810 |
| Other Taxation Social Security Payable | 16 115 | 32 778 | 12 939 | 37 552 | 48 716 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 77 812 | 80 601 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 808 | 4 522 | 3 417 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 77 812 | 2 789 | ||
| Total Assets Less Current Liabilities | -9 508 | -26 490 | 59 346 | 19 001 | 8 461 |
| Trade Creditors Trade Payables | 7 831 | 8 160 | 8 051 | 37 533 | 40 394 |
| Trade Debtors Trade Receivables | 21 000 | 28 286 | 43 075 | 36 173 | 54 423 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 13-14 Gelliwastad Road Pontypridd CF37 2BW Wales to Steel House Plot 4300 Solent Business Park Whiteley Fareham Hampshire PO15 7FP on 2023-05-04 filed on: 4th, May 2023 |
address | Free Download (2 pages) |
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