A4dable Motors Ltd is a private limited company that can be found at Office 10 15A Market Street,, Oakengates, Telford TF2 6EL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Neville T., appointed on 10 March 2023.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-03-10 and the date for the next filing is 2024-03-24. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Office 10 15A Market Street, |
Office Address2 | Oakengates |
Town | Telford |
Post code | TF2 6EL |
Country of origin | United Kingdom |
Registration Number | 10915515 |
Date of Incorporation | Tue, 15th Aug 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Neville T. This PSC has 75,01-100% voting rights. The second entity in the PSC register is Umair R. This PSC owns 75,01-100% shares.
Neville T.
Notified on | 10 March 2023 |
Nature of control: |
75,01-100% voting rights |
Umair R.
Notified on | 15 August 2017 |
Ceased on | 10 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 137 | 9 044 | 2 883 | 8 115 | |
Current Assets | 56 662 | 96 126 | 198 370 | 221 061 | 354 451 |
Debtors | 52 414 | 130 178 | 212 566 | ||
Net Assets Liabilities | 50 882 | 86 831 | 97 295 | 112 800 | 132 919 |
Property Plant Equipment | 4 410 | 3 969 | 3 572 | 3 215 | |
Total Inventories | 82 989 | 155 000 | 88 000 | 150 000 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 1 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 031 | 1 428 | 1 785 | |
Average Number Employees During Period | 2 | 2 | 6 | ||
Bank Borrowings Overdrafts | 39 313 | ||||
Bank Overdrafts | 50 000 | ||||
Comprehensive Income Expense | 10 464 | ||||
Corporation Tax Payable | 563 | 3 121 | |||
Creditors | 6 680 | 13 705 | 5 372 | 61 769 | 190 353 |
Fixed Assets | 900 | 4 410 | 3 969 | 3 572 | 3 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 397 | 357 | ||
Net Current Assets Liabilities | 49 982 | 82 421 | 192 998 | 159 292 | 164 098 |
Other Creditors | 13 142 | 1 | |||
Other Taxation Social Security Payable | 391 | ||||
Profit Loss | 10 464 | ||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
Total Assets Less Current Liabilities | 50 882 | 86 831 | 196 967 | 162 864 | 167 313 |
Trade Debtors Trade Receivables | 52 023 | ||||
Value-added Tax Payable | 1 052 |
Type | Category | Free download | |
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AD01 |
Address change date: 29th August 2023. New Address: Office 10 15a Market Street, Oakengates Telford TF2 6EL. Previous address: 61 Bridge Street Kington HR5 3DJ England filed on: 29th, August 2023 |
address | Free Download (1 page) |
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