A1decoy started in year 2013 as Private Limited Company with registration number 08578226. The A1decoy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at Chestnut House Chesley Hill. Postal code: BS30 5NE.
At present there are 2 directors in the the company, namely Mark C. and Margaret C.. In addition one secretary - Margaret C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chestnut House Chesley Hill |
| Office Address2 | Wick |
| Town | Bristol |
| Post code | BS30 5NE |
| Country of origin | United Kingdom |
| Registration Number | 08578226 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2013
Position: Secretary
Appointed: 20 June 2013
Position: Director
Appointed: 20 June 2013
The register of PSCs that own or control the company includes 1 name. As we established, there is Mark C. The abovementioned PSC has significiant influence or control over this company,.
Mark C.
| Notified on | 14 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 647 | -16 103 | 24 917 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 48 579 | 20 534 | 9 081 | ||||||
| Current Assets | 201 048 | 288 352 | 284 349 | 342 554 | 358 699 | 398 946 | 519 524 | 488 840 | 799 848 |
| Debtors | 42 421 | 48 671 | 65 638 | 67 901 | 68 218 | 55 298 | 124 043 | 68 460 | 100 494 |
| Stocks Inventory | 110 048 | 219 147 | 209 630 | ||||||
| Tangible Fixed Assets | 9 953 | 16 441 | 39 469 | ||||||
| Cash Bank On Hand | 17 392 | 79 420 | 20 823 | 55 179 | 55 166 | 129 206 | |||
| Property Plant Equipment | 41 104 | 40 251 | 83 888 | 65 091 | 49 832 | 37 111 | |||
| Total Inventories | 257 261 | 211 061 | 322 825 | 340 302 | 365 214 | 570 148 | |||
| Net Assets Liabilities | 30 713 | -93 401 | 29 751 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 6 643 | -16 107 | 24 913 | ||||||
| Shareholder Funds | 6 647 | -16 103 | 24 917 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 204 354 | 320 896 | 298 901 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 6 647 | -16 103 | 24 917 | ||||||
| Net Current Assets Liabilities | -3 306 | -32 544 | -14 552 | -127 196 | 6 764 | -73 623 | -34 378 | -299 171 | 23 473 |
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 11 449 | 30 251 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 700 | 23 749 | 54 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 747 | 7 308 | 14 531 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 652 | 7 223 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 91 | ||||||||
| Tangible Fixed Assets Disposals | 400 | ||||||||
| Amount Specific Advance Or Credit Directors | 26 124 | 73 122 | 50 939 | 316 220 | 282 618 | 421 532 | 497 995 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 998 | 22 183 | 265 281 | 33 602 | 146 914 | 76 463 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 401 | 28 187 | 52 806 | 72 171 | 87 430 | 95 281 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 8 | 7 | 6 | |||
| Creditors | 469 750 | 351 935 | 472 569 | 553 902 | 40 833 | 30 833 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 786 | 24 619 | 19 365 | 15 259 | 11 977 | ||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | ||||
| Property Plant Equipment Gross Cost | 61 505 | 68 438 | 136 694 | 137 262 | 137 262 | 132 392 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 933 | 68 256 | 568 | ||||||
| Total Assets Less Current Liabilities | -86 092 | 47 015 | 10 265 | 30 713 | -249 339 | 60 584 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 329 | -1 735 | -1 294 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 126 | ||||||||
| Disposals Property Plant Equipment | 4 870 | ||||||||
| Provisions | -1 329 | -3 064 | -4 358 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to September 30, 2020 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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