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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
  • Walker, Colin
    Service Manager born in March 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-24 ~ now
    OF - Director → CIF 0
    Mr Colin Walker
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A1 SERVICE CENTRE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
48,280 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,059 GBP2024-12-31
16,231 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,828 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
27,221 GBP2024-12-31
32,049 GBP2023-12-31
Intangible Assets
27,221 GBP2024-12-31
32,049 GBP2023-12-31
Property, Plant & Equipment
40,074 GBP2024-12-31
44,248 GBP2023-12-31
Fixed Assets
67,295 GBP2024-12-31
76,297 GBP2023-12-31
Debtors
7,125 GBP2024-12-31
4,815 GBP2023-12-31
Cash at bank and in hand
82,598 GBP2024-12-31
56,175 GBP2023-12-31
Current Assets
89,723 GBP2024-12-31
60,990 GBP2023-12-31
Creditors
Amounts falling due within one year
48,374 GBP2024-12-31
41,244 GBP2023-12-31
Net Current Assets/Liabilities
41,349 GBP2024-12-31
19,746 GBP2023-12-31
Total Assets Less Current Liabilities
108,644 GBP2024-12-31
96,043 GBP2023-12-31
Creditors
Amounts falling due after one year
4,901 GBP2024-12-31
18,776 GBP2023-12-31
Net Assets/Liabilities
96,129 GBP2024-12-31
68,860 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
96,128 GBP2024-12-31
68,859 GBP2023-12-31
Equity
96,129 GBP2024-12-31
68,860 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
48,280 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,059 GBP2024-12-31
16,231 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,044 GBP2024-12-31
53,199 GBP2023-12-31
Motor vehicles
13,580 GBP2024-12-31
13,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,624 GBP2024-12-31
66,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,638 GBP2024-12-31
17,286 GBP2023-12-31
Motor vehicles
6,912 GBP2024-12-31
5,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,550 GBP2024-12-31
22,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,352 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,406 GBP2024-12-31
35,913 GBP2023-12-31
Motor vehicles
6,668 GBP2024-12-31
8,335 GBP2023-12-31
Trade Debtors/Trade Receivables
3,318 GBP2024-12-31
1,414 GBP2023-12-31
Other Debtors
3,807 GBP2024-12-31
3,401 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,577 GBP2024-12-31
14,560 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,880 GBP2024-12-31
2,529 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,033 GBP2024-12-31
6,952 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,884 GBP2024-12-31
12,203 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2023-12-31
Other Creditors
Amounts falling due after one year
4,901 GBP2024-12-31
11,276 GBP2023-12-31
  • A1 SERVICE CENTRE LTD
    Info
    Registered number 09233047
    icon of addressUnit 1 Stepnell Reach, 541 Blandford Road, Poole, Dorset BH16 5BW
    Private Limited Company incorporated on 2014-09-24 (11 years 1 month). 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 16 October 2025 and licensed under the Open Government Licence v3.0.