A1 Collision (UK) Limited
Maintenance and repair of motor vehicles · Kilmarnock
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£16,169
Cash
—
Turnover
—
Profit / loss
—
Current assets
£463,485
Creditors < 1 year
£484,639
Equity
£16,169
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £16,169 | £32,472 | £69,114 | £127,522 | £136,829 | −£113,388 | −£75,658 | −£101,200 | −£28,307 | −£16,878 | −£4,230 |
| Equity | £16,169 | £32,472 | £69,114 | £127,522 | £136,829 | −£113,388 | −£75,658 | −£101,200 | −£28,307 | −£16,878 | −£4,230 |
| Assets | |||||||||||
| Fixed assets | £4,985 | £6,649 | £8,865 | £0 | £1 | £1 | £1 | £1 | £10,520 | £15,780 | £21,040 |
| Intangible assets | — | — | — | — | — | £0 | £0 | £0 | — | — | — |
| Property, plant & equipment | — | — | — | — | — | £1 | £1 | £1 | £10,520 | £15,780 | £21,040 |
| Current assets | £463,485 | £351,628 | £221,270 | £90,544 | £16,889 | £54,755 | £63,261 | £15,752 | £53,130 | £47,315 | £45,681 |
| Cash at bank | — | — | — | — | — | £40,722 | £27,983 | £7,211 | £5,930 | £18,262 | £10,038 |
| Debtors | — | — | — | — | — | £9,798 | £31,053 | £4,324 | £40,233 | £23,503 | £31,426 |
| Stock | — | — | — | — | — | £4,235 | £4,225 | £4,217 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £484,639 | £390,749 | — | £200,566 | £153,719 | £29,846 | £33,198 | £10,758 | £14,976 | £13,792 | £33,725 |
| Creditors after one year | — | — | £287,749 | £17,500 | — | £138,298 | £105,722 | £106,195 | £76,981 | £66,181 | £37,226 |
| Provisions | — | — | £11,500 | — | — | £0 | £0 | £0 | — | — | — |
| Net current assets | −£21,154 | −£39,121 | £221,270 | −£110,022 | −£136,830 | £24,909 | £30,063 | £4,994 | £38,154 | £33,523 | £11,956 |
| Assets less current liabilities | £16,169 | £32,472 | £230,135 | £110,022 | £136,829 | £24,910 | £30,064 | £4,995 | £48,674 | £49,303 | £32,996 |
| People | |||||||||||
| Average employees | — | — | — | 8 | 5 | 6 | 7 | 6 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Floating · created 2011-05-18 · satisfied 2019-03-21
All monies
Satisfied