Founded in 2011, First Line Motors, classified under reg no. 07880895 is an active company. Currently registered at 113 Garage At The Rear Of CF24 3BN, Cardiff the company has been in the business for 13 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Mohammed A., appointed on 1 June 2020. In addition, a secretary was appointed - Mohammed A., appointed on 10 October 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Bushra A. who worked with the the firm until 10 October 2022.
Office Address | 113 Garage At The Rear Of |
Office Address2 | 113 City Road |
Town | Cardiff |
Post code | CF24 3BN |
Country of origin | United Kingdom |
Registration Number | 07880895 |
Date of Incorporation | Wed, 14th Dec 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Bushra A. This PSC owns 75,01-100% shares.
Mohammed A.
Notified on | 10 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bushra A.
Notified on | 1 July 2016 |
Ceased on | 5 October 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 767 | 1 132 | |||||
Balance Sheet | |||||||
Current Assets | 6 534 | 4 147 | 4 412 | 5 719 | 20 882 | 4 982 | 12 096 |
Net Assets Liabilities | 1 132 | 2 609 | 1 211 | 11 350 | 11 841 | 48 535 | |
Cash Bank In Hand | 2 465 | 2 142 | |||||
Debtors | 1 369 | 1 005 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 767 | 1 132 | |||||
Stocks Inventory | 2 700 | 1 000 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 2 766 | 1 131 | |||||
Shareholder Funds | 2 767 | 1 132 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | 280 | |||||
Average Number Employees During Period | 6 | 6 | 5 | 4 | |||
Creditors | 1 165 | 28 | 1 283 | 4 532 | 4 351 | 3 829 | |
Fixed Assets | 30 000 | 54 618 | |||||
Net Current Assets Liabilities | 2 767 | 1 132 | 4 104 | 4 436 | 11 495 | 631 | 8 267 |
Total Assets Less Current Liabilities | 2 767 | 1 132 | 4 384 | 4 436 | 11 495 | 42 391 | 62 885 |
Creditors Due Within One Year | 3 767 | 3 015 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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