A1 Body Works Ltd

Active11039250 Private limited company
Incorporated
31 October 2017 (9 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Usman Ali
Accounts type
Micro entity
Region
South East
Address
103 Elm Grove
Southsea
Portsmouth
PO5 1LH

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
12 November 2026
Last conf. stmt
29 October 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Usman Ali
Individual · Notified 31 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1985 (41)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£94
Employees
1
Debt Ratio
99%
Current Ratio
3.1x

Trend

Net Assets
(£5k) £0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 (£1,981) £944 £4,218 £748 £6,925 (£366) £94
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6,232£7,600£9,268£11,303£13,784£16,810£20,500
Current Assets£6,724£9,009£16,151£7,249£10,280£7,919£7,146
Creditors (< 1 year)£2,194£4,180£3,715£900£768£1,623£29,627
Creditors (> 1 year)£10,668£12,795£14,779£16,904£19,078£22,162
Net Current Assets£4,530£4,829£12,436£6,349£9,512£6,296(£22,481)
Net Assets£94(£366)£6,925£748£4,218£944(£1,981)
Shareholder Funds£94(£366)£6,925£748£4,218£944(£1,981)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 July 2026Micro company accounts31 October 2025
11 November 2025Confirmation statement with no updates29 October 2025
9 July 2025Micro company accounts31 October 2024
4 November 2024Confirmation statement with no updates29 October 2024
18 December 2023Micro company accounts31 October 2023
Show all recent filings

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