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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Affleck, Stephen Thomas
    Born in November 1953
    Individual (2 offsprings)
    Officer
    2003-09-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Thomas Affleck
    Born in November 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Coney, Paul David
    Individual (1 offspring)
    Officer
    2003-09-25 ~ 2011-05-01
    OF - Secretary → CIF 0
  • 3
    PREMIER DIRECTORS LIMITED
    04202905
    122-126, Tooley Street, London
    Dissolved Corporate (3 parents, 2276 offsprings)
    Officer
    2003-09-24 ~ 2003-09-25
    OF - Nominee Director → CIF 0
  • 4
    PREMIER SECRETARIES LIMITED
    04202816
    122-126, Tooley Street, London
    Active Corporate (4 parents, 2403 offsprings)
    Officer
    2003-09-24 ~ 2003-09-25
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

A1 CARRIAGES CAR SALES LIMITED

Period: 2003-09-24 ~ now
Company number: 04910409
Registered name
A1 CARRIAGES CAR SALES LIMITED - now
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
10,235 GBP2025-09-30
11,781 GBP2024-09-30
Fixed Assets
10,235 GBP2025-09-30
11,781 GBP2024-09-30
Total Inventories
627,407 GBP2025-09-30
714,608 GBP2024-09-30
Debtors
67,432 GBP2025-09-30
102,251 GBP2024-09-30
Cash at bank and in hand
720,429 GBP2025-09-30
1,014,242 GBP2024-09-30
Current Assets
1,415,268 GBP2025-09-30
1,831,101 GBP2024-09-30
Creditors
-431,396 GBP2025-09-30
-632,291 GBP2024-09-30
Net Current Assets/Liabilities
983,872 GBP2025-09-30
1,198,810 GBP2024-09-30
Total Assets Less Current Liabilities
994,107 GBP2025-09-30
1,210,591 GBP2024-09-30
Net Assets/Liabilities
994,107 GBP2025-09-30
1,210,591 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
994,007 GBP2025-09-30
1,210,491 GBP2024-09-30
Average Number of Employees
102024-10-01 ~ 2025-09-30
92023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,563 GBP2025-09-30
21,563 GBP2024-09-30
Motor vehicles
28,210 GBP2025-09-30
28,210 GBP2024-09-30
Furniture and fittings
15,821 GBP2025-09-30
15,821 GBP2024-09-30
Computers
21,759 GBP2025-09-30
21,363 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
87,353 GBP2025-09-30
86,957 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,909 GBP2025-09-30
17,266 GBP2024-09-30
Motor vehicles
27,317 GBP2025-09-30
27,019 GBP2024-09-30
Furniture and fittings
13,842 GBP2025-09-30
13,493 GBP2024-09-30
Computers
18,050 GBP2025-09-30
17,398 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,118 GBP2025-09-30
75,176 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
298 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
349 GBP2024-10-01 ~ 2025-09-30
Computers
652 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,942 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
3,654 GBP2025-09-30
4,297 GBP2024-09-30
Motor vehicles
893 GBP2025-09-30
1,191 GBP2024-09-30
Furniture and fittings
1,979 GBP2025-09-30
2,328 GBP2024-09-30
Computers
3,709 GBP2025-09-30
3,965 GBP2024-09-30
Other types of inventories not specified separately
627,407 GBP2025-09-30
714,608 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,265 GBP2025-09-30
69,002 GBP2024-09-30
Prepayments/Accrued Income
Current
19,690 GBP2025-09-30
2,649 GBP2024-09-30
Other Debtors
Current
68 GBP2025-09-30
3,307 GBP2024-09-30
Amounts owed by directors
Current
1,903 GBP2024-09-30
Debtors
Current
47,413 GBP2025-09-30
102,251 GBP2024-09-30
Trade Creditors/Trade Payables
Current
325,337 GBP2025-09-30
274,098 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
55,897 GBP2025-09-30
9,122 GBP2024-09-30
Corporation Tax Payable
Current
52,354 GBP2024-09-30
Amount of value-added tax that is payable
Current
31,373 GBP2025-09-30
22,638 GBP2024-09-30
Other Creditors
Current
18,000 GBP2025-09-30
247,365 GBP2024-09-30
Amounts owed to directors
Current
789 GBP2025-09-30
Creditors
Current
431,396 GBP2025-09-30
632,291 GBP2024-09-30
  • A1 CARRIAGES CAR SALES LIMITED
    Info
    Registered number 04910409
    The Old Barn Off Wood Street, Swanley Village, Swanley, Kent BR8 7PA
    PRIVATE LIMITED COMPANY incorporated on 2003-09-24 (22 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.