Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
A1 Motorcare Limited
- Incorporated
- 19 May 1997 (29 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Linda Michelle BassettSteven David Bassett
- Owned by
- Steven David Bassett
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 23 The GroveRumneyCardiffCF3 3HG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Bassett, Linda Michelle
Director · Appointed 30 June 1997
British
Born December 1961 (64)
Bassett, Linda Michelle
Secretary · Appointed 30 June 1997
British
Bassett, Steven David
Director · Appointed 30 May 1997
British
Born February 1962 (64)
Officer history (3 former)
30 June 1997
Appointed Bassett, Linda Michelle as Director
30 June 1997
Appointed Bassett, Linda Michelle as Secretary
30 June 1997
30 May 1997
Appointed Bassett, Steven David as Director
30 May 1997
30 May 1997
30 May 1997
19 May 1997
19 May 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven David Bassett
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1962 (64)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £249,593
- Cash
- £77,330
- Employees
- 6
- Debt Ratio
- 53%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £404,587 | £408,520 | £415,617 | £389,872 | £384,920 |
| Current Assets | £128,949 | £255,501 | £253,081 | £179,789 | £46,200 |
| Debtors | £11,974 | ||||
| Cash | £77,330 | ||||
| Creditors (< 1 year) | £216,808 | £295,678 | £313,837 | £284,842 | £185,210 |
| Creditors (> 1 year) | £67,135 | £105,932 | £123,989 | £150,060 | £163,531 |
| Net Current Assets | (£87,859) | (£40,177) | (£60,756) | (£105,053) | (£139,010) |
| Net Assets | £249,593 | £262,411 | £230,872 | £134,759 | £82,379 |
| Shareholder Funds | £249,593 | £262,411 | £230,872 | £134,759 | £82,379 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with updates | 16 August 2026 | ||
| 14 November 2025 | Statement of capital following an allotment of shares | |||
| 22 October 2025 | Total exemption full accounts | 31 May 2025 | ||
| 2 September 2025 | Confirmation statement with no updates | 16 August 2025 | ||
| 28 February 2025 | Micro company accounts | 31 May 2024 |
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