A1 HIRE (PERTH) LIMITED
Period: 2005-02-04 ~ 2022-11-01
Company number: SC279401
Registered name A1 HIRE (PERTH) LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-08-02 Administration ended on 2022-08-01
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 850,028 GBP 2018-01-31
504,308 GBP 2017-01-31
Total Inventories 4,437,979 GBP 2018-01-31
2,628,269 GBP 2017-01-31
Debtors 796,573 GBP 2018-01-31
378,150 GBP 2017-01-31
Cash at bank and in hand 200 GBP 2018-01-31
Current Assets 5,234,752 GBP 2018-01-31
3,006,419 GBP 2017-01-31
Net Current Assets/Liabilities 871,265 GBP 2018-01-31
919,441 GBP 2017-01-31
Total Assets Less Current Liabilities 1,721,293 GBP 2018-01-31
1,423,749 GBP 2017-01-31
Net Assets/Liabilities 1,043,162 GBP 2018-01-31
1,032,487 GBP 2017-01-31
Equity Called up share capital
40,000 GBP 2018-01-31
40,000 GBP 2017-01-31
Retained earnings (accumulated losses)
1,003,162 GBP 2018-01-31
992,487 GBP 2017-01-31
Equity 1,043,162 GBP 2018-01-31
1,032,487 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
582,094 GBP 2018-01-31
479,125 GBP 2017-01-31
Plant and equipment
189,170 GBP 2018-01-31
29,510 GBP 2017-01-31
Vehicles
109,095 GBP 2018-01-31
10,350 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 880,359 GBP 2018-01-31
518,985 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
17,445 GBP 2018-01-31
11,766 GBP 2017-01-31
Vehicles
12,886 GBP 2018-01-31
2,911 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,331 GBP 2018-01-31
14,677 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,679 GBP 2017-02-01 ~ 2018-01-31
Vehicles
9,975 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,654 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment Land and buildings
582,094 GBP 2018-01-31
479,125 GBP 2017-01-31
Plant and equipment
171,725 GBP 2018-01-31
17,744 GBP 2017-01-31
Vehicles
96,209 GBP 2018-01-31
7,439 GBP 2017-01-31
Trade Debtors/Trade Receivables 290,325 GBP 2018-01-31
343,430 GBP 2017-01-31
Other Debtors 506,248 GBP 2018-01-31
34,720 GBP 2017-01-31
Bank Overdrafts Amounts falling due within one year
3,550,221 GBP 2018-01-31
1,371,479 GBP 2017-01-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
322,712 GBP 2018-01-31
269,978 GBP 2017-01-31
Trade Creditors/Trade Payables Amounts falling due within one year
289,828 GBP 2018-01-31
287,973 GBP 2017-01-31
Corporation Tax Payable Amounts falling due within one year
77,209 GBP 2018-01-31
113,726 GBP 2017-01-31
Other Taxation & Social Security Payable Amounts falling due within one year
1,293 GBP 2018-01-31
2,669 GBP 2017-01-31
Other Creditors Amounts falling due within one year
122,224 GBP 2018-01-31
41,153 GBP 2017-01-31
Bank Borrowings Amounts falling due after one year
177,809 GBP 2018-01-31
197,015 GBP 2017-01-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
500,322 GBP 2018-01-31
194,247 GBP 2017-01-31
A1 HIRE (PERTH) LIMITED Info Registered number SC279401 C/o Interpath Ltd, 5th Floor 130 St Vincent Street, Glasgow G2 5HF
PRIVATE LIMITED COMPANY incorporated on 2005-02-04 and dissolved on 2022-11-01 (17 years 8 months). The status of the company number is Dissolved .
CIF 0