Founded in 2016, A1 Facilities Services, classified under reg no. 10381416 is an active company. Currently registered at 13 Windsor House N1 7SX, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Magda B., Andres R.. Of them, Andres R. has been with the company the longest, being appointed on 17 September 2016 and Magda B. has been with the company for the least time - from 15 January 2018. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Windsor House |
| Office Address2 | Wenlock Road |
| Town | London |
| Post code | N1 7SX |
| Country of origin | United Kingdom |
| Registration Number | 10381416 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 15 January 2018
Position: Director
Appointed: 17 September 2016
The register of PSCs who own or control the company includes 1 name. As we researched, there is Andres R. The abovementioned PSC and has 75,01-100% shares.
Andres R.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -13 532 | |||||
| Balance Sheet | ||||||
| Current Assets | 30 665 | 127 699 | 176 254 | 173 932 | 136 247 | 78 291 |
| Net Assets Liabilities | 13 532 | 49 234 | 78 935 | 124 549 | 100 889 | 84 464 |
| Net Assets Liabilities Including Pension Asset Liability | -13 532 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -13 532 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 270 | |||||
| Average Number Employees During Period | 30 | 30 | 30 | 30 | 18 | |
| Creditors | 49 223 | 86 063 | 109 783 | 59 859 | 40 356 | 10 540 |
| Fixed Assets | 5 026 | 7 598 | 13 734 | 10 476 | 4 998 | 16 713 |
| Net Current Assets Liabilities | -18 558 | 41 636 | 39 970 | 114 073 | 95 891 | 67 751 |
| Total Assets Less Current Liabilities | -13 532 | 49 234 | 80 205 | 124 549 | 100 889 | 84 464 |
| Creditors Due Within One Year | 49 223 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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