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
  • Singh, Amrik
    Director born in April 1972
    Individual (9 offsprings)
    Officer
    2014-02-14 ~ now
    OF - director → CIF 0
    Mr Amrik Singh
    Born in April 1972
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

A1 CLUTCHES DERBY (UK) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,211 GBP2023-03-31
55,676 GBP2022-03-31
Total Inventories
28,956 GBP2023-03-31
2,000 GBP2022-03-31
Debtors
189,444 GBP2023-03-31
188,888 GBP2022-03-31
Cash at bank and in hand
19,224 GBP2023-03-31
98,196 GBP2022-03-31
Current Assets
237,624 GBP2023-03-31
289,084 GBP2022-03-31
Creditors
Current
127,621 GBP2023-03-31
156,617 GBP2022-03-31
Net Current Assets/Liabilities
110,003 GBP2023-03-31
132,467 GBP2022-03-31
Total Assets Less Current Liabilities
163,214 GBP2023-03-31
188,143 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
163,213 GBP2023-03-31
188,142 GBP2022-03-31
Equity
163,214 GBP2023-03-31
188,143 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,650 GBP2023-03-31
24,250 GBP2022-03-31
Plant and equipment
25,308 GBP2023-03-31
25,308 GBP2022-03-31
Furniture and fittings
42 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,895 GBP2023-03-31
14,091 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,804 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
11 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11 GBP2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
26,650 GBP2023-03-31
24,250 GBP2022-03-31
Plant and equipment
8,413 GBP2023-03-31
11,217 GBP2022-03-31
Furniture and fittings
31 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,069 GBP2023-03-31
53,069 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
107,980 GBP2023-03-31
102,627 GBP2022-03-31
Computers
2,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,902 GBP2023-03-31
32,860 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,769 GBP2023-03-31
46,951 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,042 GBP2022-04-01 ~ 2023-03-31
Computers
961 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,818 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
961 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
16,167 GBP2023-03-31
20,209 GBP2022-03-31
Computers
1,950 GBP2023-03-31
Merchandise
28,956 GBP2023-03-31
2,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
888 GBP2023-03-31
Other Debtors
Current
3,000 GBP2023-03-31
Prepayments
Current
3,706 GBP2023-03-31
7,038 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
189,444 GBP2023-03-31
188,888 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
33,333 GBP2023-03-31
43,333 GBP2022-03-31
Trade Creditors/Trade Payables
Current
15,410 GBP2023-03-31
13,524 GBP2022-03-31
Corporation Tax Payable
Current
14,766 GBP2023-03-31
14,675 GBP2022-03-31
Other Taxation & Social Security Payable
Current
-4,738 GBP2023-03-31
-4,738 GBP2022-03-31
Other Creditors
Current
325 GBP2023-03-31
212 GBP2022-03-31
Accrued Liabilities
Current
1,300 GBP2023-03-31
1,200 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
33,333 GBP2023-03-31
43,333 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
580 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,509 GBP2022-04-01 ~ 2023-03-31
  • A1 CLUTCHES DERBY (UK) LIMITED
    Info
    Registered number 08894906
    51-59 Mount Street, Derby, Derbyshire DE1 2HH
    Private Limited Company incorporated on 2014-02-14 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.