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A1 Up And Over Doors (heysham) Ltd MORECAMBE

Founded in 2003, A1 Up And Over Doors (heysham), classified under reg no. 04634901 is an active company. Currently registered at Unit 9b LA3 3EN, Morecambe the company has been in the business for twenty one years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.

At the moment there are 2 directors in the the firm, namely James S. and Brian S.. In addition one secretary - James S. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

A1 Up And Over Doors (heysham) Ltd Address / Contact

Office Address Unit 9b
Office Address2 Vickers Industrial Estate
Town Morecambe
Post code LA3 3EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04634901
Date of Incorporation Mon, 13th Jan 2003
Industry Joinery installation
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

James S.

Position: Director

Appointed: 01 September 2003

Brian S.

Position: Director

Appointed: 13 January 2003

James S.

Position: Secretary

Appointed: 13 January 2003

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 13 January 2003

Resigned: 13 January 2003

Ar Nominees Limited

Position: Nominee Director

Appointed: 13 January 2003

Resigned: 13 January 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is James S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Brian S. This PSC has significiant influence or control over the company,.

James S.

Notified on 1 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Brian S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand35 35534 74317 87633 47355 77277 19389 525
Current Assets53 74847 85047 93249 02369 57288 350105 167
Debtors17 22111 81828 75414 09211 9758 96813 342
Net Assets Liabilities20 1878 1437 10511 29926 91259 78359 810
Other Debtors710449227251338417423
Property Plant Equipment9 6347 3065 7784 3333 24922 90217 176
Total Inventories1 1721 2891 3021 4581 8252 1892 300
Other
Accumulated Depreciation Impairment Property Plant Equipment3 7886 2248 1499 59410 67818 31024 036
Additions Other Than Through Business Combinations Property Plant Equipment 108397  27 285 
Average Number Employees During Period  23333
Creditors41 27545 62545 50741 23445 29247 11859 270
Increase From Depreciation Charge For Year Property Plant Equipment 2 4361 9251 4451 0847 6325 726
Net Current Assets Liabilities12 4732 2252 4257 78924 28041 23245 897
Other Creditors13 9562 6982 4843 1223 2052 2242 270
Property Plant Equipment Gross Cost13 42213 53013 92713 92713 92741 21241 212
Provisions For Liabilities Balance Sheet Subtotal1 9201 3881 0988236174 3513 263
Taxation Social Security Payable11 87212 44720 31213 42722 63720 01223 071
Total Assets Less Current Liabilities22 1079 5318 20312 12227 52964 13463 073
Trade Creditors Trade Payables 10 6915 0928 1103 9639 40411 379
Trade Debtors Trade Receivables16 51111 36928 52713 84111 6378 55112 919

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 26th, May 2023 		Free Download (6 pages)

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