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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
  • Rogers, Adam Peter
    Born in March 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-09-22 ~ now
    OF - Director → CIF 0
    Rogers, Adam Peter
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-08-13 ~ now
    OF - Secretary → CIF 0
    Mr Adam Peter Rogers
    Born in March 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Homewood, Wayne Omar
    Mechanic
    Individual
    Officer
    icon of calendar 2006-05-10 ~ 2009-08-13
    OF - Secretary → CIF 0
  • 2
    Lock, Matthew Stuart
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2006-05-10
    OF - Secretary → CIF 0
  • 3
    Olive, Georgina
    Director born in December 1960
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2014-09-22
    OF - Director → CIF 0
parent relation
Company in focus

A1 MOTORIST CENTRE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
229,656 GBP2024-11-30
187,726 GBP2023-11-30
Total Inventories
123,695 GBP2024-11-30
132,367 GBP2023-11-30
Debtors
56,506 GBP2024-11-30
67,194 GBP2023-11-30
Cash at bank and in hand
24,219 GBP2024-11-30
26,582 GBP2023-11-30
Current Assets
204,420 GBP2024-11-30
226,143 GBP2023-11-30
Net Current Assets/Liabilities
-129,888 GBP2024-11-30
-96,513 GBP2023-11-30
Total Assets Less Current Liabilities
99,768 GBP2024-11-30
91,213 GBP2023-11-30
Net Assets/Liabilities
18,972 GBP2024-11-30
5,353 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
18,971 GBP2024-11-30
5,352 GBP2023-11-30
Equity
18,972 GBP2024-11-30
5,353 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
190,000 GBP2024-11-30
190,000 GBP2023-11-30
Plant and equipment
167,342 GBP2024-11-30
128,751 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
377,925 GBP2024-11-30
318,751 GBP2023-11-30
Motor vehicles
20,583 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,800 GBP2024-11-30
19,000 GBP2023-11-30
Plant and equipment
120,323 GBP2024-11-30
112,025 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,269 GBP2024-11-30
131,025 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,800 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,298 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,146 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
167,200 GBP2024-11-30
171,000 GBP2023-11-30
Plant and equipment
47,019 GBP2024-11-30
16,726 GBP2023-11-30
Motor vehicles
15,437 GBP2024-11-30
Merchandise
99,563 GBP2024-11-30
115,639 GBP2023-11-30
Value of work in progress
24,132 GBP2024-11-30
16,728 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
54,206 GBP2024-11-30
64,894 GBP2023-11-30
Other Debtors
Current
2,300 GBP2024-11-30
2,300 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
56,506 GBP2024-11-30
67,194 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
8,680 GBP2024-11-30
8,680 GBP2023-11-30
Other Remaining Borrowings
Current
26,427 GBP2024-11-30
38,440 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,901 GBP2024-11-30
Trade Creditors/Trade Payables
Current
210,395 GBP2024-11-30
217,270 GBP2023-11-30
Corporation Tax Payable
Current
15,020 GBP2024-11-30
18,164 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,790 GBP2024-11-30
7,099 GBP2023-11-30
Other Creditors
Current
6,659 GBP2024-11-30
Accrued Liabilities
Current
4,342 GBP2024-11-30
4,342 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,929 GBP2024-11-30
Non-current, Between one and two years
11,929 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
14,703 GBP2024-11-30
Bank Borrowings
Secured
74,773 GBP2024-11-30
94,540 GBP2023-11-30
  • A1 MOTORIST CENTRE LTD
    Info
    Registered number 05621978
    icon of addressKing Arthurs Court Maidstone Road, Charing, Ashford, Kent TN27 0JS
    PRIVATE LIMITED COMPANY incorporated on 2005-11-14 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.