A1 Health And Safety started in year 2009 as Private Limited Company with registration number 06926014. The A1 Health And Safety company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Burnley at 32 Buttermere Road. Postal code: BB10 4HU.
The company has one director. Gary J., appointed on 6 June 2009. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Buttermere Road |
Office Address2 | Pike Hill |
Town | Burnley |
Post code | BB10 4HU |
Country of origin | United Kingdom |
Registration Number | 06926014 |
Date of Incorporation | Sat, 6th Jun 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Mon, 31st Mar 2025 (151 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Gary J. This PSC and has 75,01-100% shares.
Gary J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Net Worth | 3 028 | 3 466 | 1 069 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 752 | 21 806 | 21 353 | ||||||||
Current Assets | 9 291 | 11 129 | 11 127 | 21 806 | 24 668 | 27 864 | 17 126 | 24 930 | 30 727 | 48 036 | 59 248 |
Debtors | 7 216 | 2 275 | 2 375 | 3 315 | |||||||
Net Assets Liabilities | 1 069 | 15 659 | 17 786 | 20 728 | 10 756 | 17 591 | 22 827 | 39 092 | 50 377 | ||
Property Plant Equipment | 433 | ||||||||||
Cash Bank In Hand | 2 075 | 8 853 | 8 752 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 028 | 3 466 | 1 069 | ||||||||
Other Debtors | 391 | ||||||||||
Tangible Fixed Assets | 1 299 | 866 | 433 | ||||||||
Trade Debtors | 6 825 | 2 275 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 3 027 | 3 465 | 1 068 | ||||||||
Shareholder Funds | 3 028 | 3 466 | 1 069 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 866 | 1 299 | 1 299 | ||||||||
Creditors | 10 491 | 6 147 | 6 882 | 7 503 | 6 152 | 7 202 | 7 681 | 8 680 | 8 603 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | ||||||||||
Loans From Directors | 5 636 | 299 | 690 | ||||||||
Net Current Assets Liabilities | 1 729 | 2 600 | 636 | 15 659 | 17 786 | 20 361 | 10 974 | 17 907 | 23 240 | 39 555 | 50 840 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 313 | 326 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 299 | 1 299 | 1 299 | ||||||||
Taxation Social Security Payable | 4 542 | 5 522 | 6 192 | ||||||||
Trade Debtors Trade Receivables | 2 375 | 3 315 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 413 | 413 | 413 | 413 | 463 | 463 | |||||
Fixed Assets | 1 299 | 866 | 780 | 195 | 97 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 192 | 193 | 179 | 194 | 199 | 195 | |||||
Total Assets Less Current Liabilities | 3 028 | 3 466 | 17 786 | 21 141 | 11 169 | 18 004 | 23 240 | 39 555 | 50 840 | ||
Accruals Deferred Income Within One Year | 300 | ||||||||||
Creditors Due Within One Year | 7 562 | 8 528 | 10 491 | ||||||||
Other Creditors Due Within One Year | 482 | 3 623 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 263 | 3 263 | 1 299 | ||||||||
Tangible Fixed Assets Depreciation | 1 964 | 2 397 | 866 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 433 | 433 | |||||||||
Taxation Social Security Due Within One Year | 7 080 | 4 605 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2024-06-30 filed on: 30th, July 2024 |
accounts | Free Download (3 pages) |
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