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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 1
  • Affleck, Stephen Thomas
    Born in November 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-09-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Thomas Affleck
    Born in November 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Coney, Paul David
    Individual
    Officer
    icon of calendar 2003-09-25 ~ 2011-05-01
    OF - Secretary → CIF 0
  • 2
    icon of address122-126, Tooley Street, London
    Dissolved Corporate (1 parent, 61 offsprings)
    Equity (Company account)
    1 GBP2020-09-30
    Officer
    2003-09-24 ~ 2003-09-25
    PE - Nominee Director → CIF 0
  • 3
    icon of address122-126, Tooley Street, London
    Active Corporate (1 parent, 76 offsprings)
    Equity (Company account)
    1 GBP2024-09-30
    Officer
    2003-09-24 ~ 2003-09-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A1 CARRIAGES CAR SALES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
11,781 GBP2024-09-30
12,333 GBP2023-09-30
Fixed Assets
11,781 GBP2024-09-30
12,333 GBP2023-09-30
Total Inventories
714,608 GBP2024-09-30
693,258 GBP2023-09-30
Debtors
102,251 GBP2024-09-30
10,032 GBP2023-09-30
Cash at bank and in hand
1,014,242 GBP2024-09-30
1,067,936 GBP2023-09-30
Current Assets
1,831,101 GBP2024-09-30
1,771,226 GBP2023-09-30
Creditors
-631,682 GBP2024-09-30
-647,272 GBP2023-09-30
Net Current Assets/Liabilities
1,199,419 GBP2024-09-30
1,123,954 GBP2023-09-30
Total Assets Less Current Liabilities
1,211,200 GBP2024-09-30
1,136,287 GBP2023-09-30
Net Assets/Liabilities
1,211,200 GBP2024-09-30
1,136,287 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,211,100 GBP2024-09-30
1,136,187 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,563 GBP2024-09-30
20,340 GBP2023-09-30
Motor vehicles
28,210 GBP2024-09-30
28,210 GBP2023-09-30
Furniture and fittings
15,821 GBP2024-09-30
15,821 GBP2023-09-30
Computers
21,363 GBP2024-09-30
20,874 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
86,957 GBP2024-09-30
85,245 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,266 GBP2024-09-30
16,507 GBP2023-09-30
Motor vehicles
27,019 GBP2024-09-30
26,622 GBP2023-09-30
Furniture and fittings
13,493 GBP2024-09-30
13,083 GBP2023-09-30
Computers
17,398 GBP2024-09-30
16,700 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,176 GBP2024-09-30
72,912 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
759 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
397 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
410 GBP2023-10-01 ~ 2024-09-30
Computers
698 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,297 GBP2024-09-30
3,833 GBP2023-09-30
Motor vehicles
1,191 GBP2024-09-30
1,588 GBP2023-09-30
Furniture and fittings
2,328 GBP2024-09-30
2,738 GBP2023-09-30
Computers
3,965 GBP2024-09-30
4,174 GBP2023-09-30
Other types of inventories not specified separately
714,608 GBP2024-09-30
693,258 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
69,002 GBP2024-09-30
5,749 GBP2023-09-30
Prepayments/Accrued Income
Current
2,649 GBP2024-09-30
4,283 GBP2023-09-30
Other Debtors
Current
3,307 GBP2024-09-30
Amounts owed by directors
Current
1,903 GBP2024-09-30
Trade Creditors/Trade Payables
Current
274,098 GBP2024-09-30
252,575 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,122 GBP2024-09-30
34,967 GBP2023-09-30
Corporation Tax Payable
Current
51,745 GBP2024-09-30
76,051 GBP2023-09-30
Amount of value-added tax that is payable
Current
22,638 GBP2024-09-30
37,583 GBP2023-09-30
Other Creditors
Current
247,365 GBP2024-09-30
156,332 GBP2023-09-30
Amounts owed to directors
Current
41,451 GBP2023-09-30
Creditors
Current
631,682 GBP2024-09-30
647,272 GBP2023-09-30
  • A1 CARRIAGES CAR SALES LIMITED
    Info
    Registered number 04910409
    icon of addressThe Old Barn Off Wood Street, Swanley Village, Swanley, Kent BR8 7PA
    PRIVATE LIMITED COMPANY incorporated on 2003-09-24 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
child relation
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.