Founded in 1981, A-one Tools & Fixings (brighouse), classified under reg no. 01580714 is an active company. Currently registered at A-one Business Park HD6 4DJ, Brighouse the company has been in the business for fourty three years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Thu, 19th Mar 1998 A-one Tools & Fixings (brighouse) Limited is no longer carrying the name A-one Power Tools.
The firm has 2 directors, namely Robin W., David H.. Of them, Robin W., David H. have been with the company the longest, being appointed on 22 December 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | A-one Business Park |
| Office Address2 | 370 Bradford Road |
| Town | Brighouse |
| Post code | HD6 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 01580714 |
| Date of Incorporation | Mon, 17th Aug 1981 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 43 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 22 December 2021
Position: Director
Appointed: 22 December 2021
The list of persons with significant control that own or control the company is made up of 6 names. As we discovered, there is A-One Tools Holdings Limited from Brighouse, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Robin W. This PSC owns 25-50% shares. Then there is Whco15 Limited, who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
A-One Tools Holdings Limited
370 Bradford Road 370 Bradford Road, Brighouse, HD6 4DJ, United Kingdom
| Legal authority | English Law |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Companies House |
| Registration number | 13650402 |
| Notified on | 23 December 2021 |
| Nature of control: |
75,01-100% shares |
Robin W.
| Notified on | 23 December 2021 |
| Ceased on | 23 December 2021 |
| Nature of control: |
25-50% shares |
Whco15 Limited
Abracs House, Unit 3 George Cayley Drive, York, YO30 4XE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13650402 |
| Notified on | 22 December 2021 |
| Ceased on | 23 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacqueline S.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren S.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Djs Investments (Brighouse) Limited
A-One Business Park 370 Bradford Road, Brighouse, W Yorks, HD6 4DJ, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08806691 |
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A-one Power Tools | March 19, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 784 918 | 1 771 535 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 654 764 | 833 348 | |||||||
| Cash Bank On Hand | 833 348 | 643 928 | 664 826 | 696 237 | 655 905 | 639 482 | 395 175 | 14 664 | |
| Current Assets | 1 927 384 | 2 228 294 | 2 220 005 | 2 301 070 | 2 313 719 | 2 205 459 | 2 393 609 | 3 309 999 | 3 386 813 |
| Debtors | 695 598 | 667 954 | 711 442 | 700 343 | 669 071 | 601 996 | 660 408 | 1 945 857 | 2 161 832 |
| Net Assets Liabilities | 1 762 667 | 1 733 583 | 1 815 471 | 1 775 821 | 1 692 625 | 2 019 185 | 2 665 904 | 2 675 355 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 784 918 | 1 771 535 | |||||||
| Other Debtors | 1 529 | 2 555 | 4 277 | 1 258 833 | 1 484 292 | ||||
| Property Plant Equipment | 190 191 | 198 781 | 177 212 | 146 747 | 185 440 | 251 023 | 93 365 | ||
| Stocks Inventory | 427 022 | 576 992 | |||||||
| Tangible Fixed Assets | 450 234 | 190 191 | |||||||
| Total Inventories | 576 992 | 714 635 | 785 901 | 798 411 | 797 558 | 943 719 | 968 967 | 1 210 317 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 120 | 120 | |||||||
| Profit Loss Account Reserve | 1 784 766 | 1 771 383 | |||||||
| Shareholder Funds | 1 784 918 | 1 771 535 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 14 121 | 16 500 | 21 499 | 26 895 | 20 224 | 29 913 | 69 535 | 127 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 324 | 1 306 | 2 290 | 3 274 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 358 | 193 988 | 255 273 | 262 259 | 322 506 | 319 210 | 315 883 | 356 467 | |
| Additional Provisions Increase From New Provisions Recognised | 498 | 819 | 9 406 | 9 209 | |||||
| Average Number Employees During Period | 14 | 14 | 14 | 14 | 12 | 15 | 15 | 15 | |
| Capital Redemption Reserve | 32 | 32 | |||||||
| Corporation Tax Payable | 214 250 | 180 584 | 178 016 | 92 409 | |||||
| Creditors | 653 730 | 684 365 | 661 475 | 682 490 | 691 299 | 608 281 | 737 759 | 774 485 | |
| Creditors Due Within One Year | 584 119 | 644 862 | |||||||
| Current Asset Investments | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 588 | 13 000 | 61 459 | 83 361 | 46 259 | ||||
| Disposals Property Plant Equipment | 130 781 | 13 000 | 90 200 | 26 500 | 130 644 | 167 927 | |||
| Fixed Assets | 146 747 | 190 026 | 254 627 | 95 985 | 63 802 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 500 | 54 000 | 54 000 | 18 000 | 54 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 324 | 982 | 984 | 984 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 218 | 74 285 | 68 445 | 60 247 | 80 065 | 42 932 | 25 584 | ||
| Intangible Assets | 4 586 | 3 604 | 2 620 | 1 636 | |||||
| Intangible Assets Gross Cost | 4 910 | 4 910 | 4 910 | ||||||
| Net Current Assets Liabilities | 1 343 265 | 1 583 432 | 1 535 640 | 1 639 595 | 1 631 229 | 1 514 160 | 1 785 328 | 2 572 240 | 2 612 328 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 293 | 1 053 | 5 240 | 2 948 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
| Other Taxation Social Security Payable | 83 457 | 80 297 | 81 091 | 268 861 | 242 978 | 282 710 | 269 449 | 87 515 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 10 150 | 16 683 | 15 697 | 13 314 | 3 594 | 2 802 | 10 788 | 8 097 | |
| Property Plant Equipment Gross Cost | 362 549 | 392 769 | 432 485 | 409 006 | 507 946 | 570 233 | 409 248 | 418 633 | |
| Provisions | 2 088 | 838 | 1 336 | 2 155 | 11 561 | 20 770 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 088 | 838 | 1 336 | 2 155 | 11 561 | 20 770 | 2 321 | 775 | |
| Provisions For Liabilities Charges | 8 581 | 2 088 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 144 037 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 603 584 | 362 549 | |||||||
| Tangible Fixed Assets Depreciation | 153 350 | 172 358 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 310 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 50 302 | ||||||||
| Tangible Fixed Assets Disposals | 385 072 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 161 001 | 52 716 | 66 721 | 125 440 | 192 931 | 6 942 | 9 385 | ||
| Total Assets Less Current Liabilities | 1 793 499 | 1 764 755 | 1 734 421 | 1 816 807 | 1 777 976 | 1 704 186 | 2 039 955 | 2 668 225 | 2 676 130 |
| Trade Creditors Trade Payables | 340 881 | 406 984 | 380 519 | 385 681 | 422 857 | 292 710 | 398 775 | 467 561 | |
| Trade Debtors Trade Receivables | 657 804 | 694 677 | 684 646 | 654 228 | 595 847 | 653 329 | 676 236 | 669 443 | |
| Total Additions Including From Business Combinations Intangible Assets | 4 910 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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