The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Winstone, Samantha
Born in February 1976Individual (2 offsprings)Officer
2001-02-05 ~ nowOF - Director → CIF 0Mrs Samantha Winstone
Born in February 1976Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Winstone, Simon
Born in October 1974Individual (2 offsprings)Officer 2001-02-05 ~ nowOF - Director → CIF 0Mr Simon Winstone
Born in October 1974Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Wilmott, Sylvia Anne
Director born in April 1956IndividualOfficer 2001-02-05 ~ 2008-04-19OF - Director → CIF 0Wilmott, Sylvia Anne
DirectorIndividualOfficer 2001-02-05 ~ 2008-04-19OF - Secretary → CIF 0 - 2
Wilmott, John George
Director born in April 1956IndividualOfficer 2001-02-05 ~ 2008-04-19OF - Director → CIF 0 - 3
16 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2001-02-05 ~ 2001-02-05PE - Nominee Secretary → CIF 0 - 416 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2001-02-05 ~ 2001-02-05PE - Nominee Director → CIF 0
Company in focus
A1 COMMERCIAL VALETING LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
39,866 GBP2025-01-30
5,472 GBP2024-01-30
Fixed Assets
39,866 GBP2025-01-30
5,472 GBP2024-01-30
Total Inventories
1,812 GBP2025-01-30
1,474 GBP2024-01-30
Debtors
9,189 GBP2025-01-30
19,120 GBP2024-01-30
Cash at bank and in hand
46,812 GBP2025-01-30
38,374 GBP2024-01-30
Current Assets
57,813 GBP2025-01-30
58,968 GBP2024-01-30
Net Current Assets/Liabilities
22,912 GBP2025-01-30
25,130 GBP2024-01-30
Total Assets Less Current Liabilities
62,778 GBP2025-01-30
30,602 GBP2024-01-30
Net Assets/Liabilities
44,405 GBP2025-01-30
14,653 GBP2024-01-30
Equity
Called up share capital
100 GBP2025-01-30
100 GBP2024-01-30
Retained earnings (accumulated losses)
44,305 GBP2025-01-30
14,553 GBP2024-01-30
Equity
44,405 GBP2025-01-30
14,653 GBP2024-01-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-31 ~ 2025-01-30
Office equipment
25 GBP2024-01-31 ~ 2025-01-30
Average Number of Employees
42024-01-31 ~ 2025-01-30
22023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,369 GBP2025-01-30
2,369 GBP2024-01-30
Vehicles
55,392 GBP2025-01-30
16,392 GBP2024-01-30
Office equipment
12,727 GBP2025-01-30
8,243 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
70,488 GBP2025-01-30
27,004 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,033 GBP2025-01-30
1,919 GBP2024-01-30
Vehicles
22,780 GBP2025-01-30
15,160 GBP2024-01-30
Office equipment
5,809 GBP2025-01-30
4,453 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,622 GBP2025-01-30
21,532 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2024-01-31 ~ 2025-01-30
Vehicles
7,620 GBP2024-01-31 ~ 2025-01-30
Office equipment
1,356 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,090 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment
Plant and equipment
336 GBP2025-01-30
450 GBP2024-01-30
Vehicles
32,612 GBP2025-01-30
1,232 GBP2024-01-30
Office equipment
6,918 GBP2025-01-30
3,790 GBP2024-01-30
Other types of inventories not specified separately
1,812 GBP2025-01-30
1,474 GBP2024-01-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,089 GBP2025-01-30
18,612 GBP2024-01-30
Other Debtors
Amounts falling due within one year
100 GBP2025-01-30
508 GBP2024-01-30
Debtors
Amounts falling due within one year
9,189 GBP2025-01-30
19,120 GBP2024-01-30
Trade Creditors/Trade Payables
Amounts falling due within one year
603 GBP2025-01-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,174 GBP2025-01-30
6,021 GBP2024-01-30
Taxation/Social Security Payable
Amounts falling due within one year
23,281 GBP2025-01-30
22,592 GBP2024-01-30
Other Creditors
Amounts falling due within one year
29 GBP2025-01-30
1,182 GBP2024-01-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,814 GBP2025-01-30
4,043 GBP2024-01-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,406 GBP2025-01-30
14,581 GBP2024-01-30
Net Deferred Tax Liability/Asset
9,967 GBP2025-01-30
1,368 GBP2024-01-30
- Registered number 04153726
A1 COMMERCIAL VALETING LIMITED
InfoFreshford House, Redcliffe Way, Bristol BS1 6NLPRIVATE LIMITED COMPANY incorporated on 2001-02-05 (24 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.