A1 Car And Commercial Vehicle Services Limited
Maintenance and repair of motor vehicles · Liverpool
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£230,657
Cash
£138,355
Turnover
—
Profit / loss
—
Current assets
£379,646
Creditors < 1 year
£298,154
Equity
£230,657
Average employees
32
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £230,657 | £267,564 | £311,827 | £286,754 | £154,351 | £71,034 | £992 | £4,342 |
| Equity | £230,657 | £267,564 | £311,827 | £286,754 | £154,351 | £71,034 | £992 | £4,342 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | — | £155,265 | £121,607 | £134,548 |
| Intangible assets | — | — | — | — | — | £2,451 | £5,391 | £8,331 |
| Property, plant & equipment | £321,398 | £369,920 | £333,621 | £407,520 | £285,386 | £94,815 | £58,217 | £68,218 |
| Current assets | £379,646 | £448,190 | £555,179 | £494,945 | £349,387 | £308,156 | £142,175 | £193,924 |
| Cash at bank | £138,355 | £230,305 | £297,927 | £241,443 | £185,960 | £154,468 | £16,715 | £15 |
| Debtors | £231,291 | £207,885 | £247,252 | £243,502 | — | £143,688 | £115,460 | £183,909 |
| Stock | — | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 |
| Liabilities | ||||||||
| Creditors within one year | £298,154 | £334,576 | £315,202 | £255,549 | £193,596 | £218,056 | £204,909 | £270,170 |
| Creditors after one year | £96,880 | £150,317 | £185,798 | £289,621 | £264,055 | £156,316 | £46,820 | £39,635 |
| Provisions | £75,353 | £65,653 | £75,973 | £70,541 | £22,771 | £18,015 | £11,061 | £14,325 |
| Net current assets | £81,492 | £113,614 | £239,977 | £239,396 | £155,791 | £90,100 | −£62,734 | −£76,246 |
| Assets less current liabilities | £402,890 | £483,534 | £573,598 | £646,916 | £441,177 | £245,365 | £58,873 | £58,302 |
| People | ||||||||
| Average employees | 32 | 33 | 33 | 33 | 33 | 37 | 37 | 37 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2012-02-22 · satisfied 2015-02-14
All monies
SatisfiedUnknown · created 2012-02-09 · satisfied 2015-02-14
All monies
Satisfied