A1 Accounting Solution Ltd is a private limited company situated at Pheonix House, 283 Church Street, Blackpool FY1 3PG. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-23, this 5-year-old company is run by 1 director.
Director Ann-Marie B., appointed on 23 September 2019.
The company is officially classified as "tax consultancy" (Standard Industrial Classification: 69203).
The latest confirmation statement was sent on 2023-10-09 and the deadline for the following filing is 2024-10-23. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Pheonix House |
| Office Address2 | 283 Church Street |
| Town | Blackpool |
| Post code | FY1 3PG |
| Country of origin | United Kingdom |
| Registration Number | 12223046 |
| Date of Incorporation | Mon, 23rd Sep 2019 |
| Industry | Tax consultancy |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (374 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 23 September 2019
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Ann-Marie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ann-Marie B.
| Notified on | 23 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 500 | 8 437 | 8 628 | 6 730 | 3 430 |
| Current Assets | 11 500 | 20 197 | 25 006 | 21 724 | 8 825 |
| Debtors | 4 000 | 11 760 | 16 378 | 14 994 | 5 395 |
| Net Assets Liabilities | 796 | 3 537 | -8 380 | -19 318 | -26 077 |
| Other Debtors | 4 000 | 2 510 | 3 567 | 3 910 | |
| Property Plant Equipment | 33 960 | 27 989 | |||
| Other | |||||
| Version Production Software | 2 022 | 2 025 | |||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | 1 551 | 1 551 | 9 005 | 14 976 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 030 | 521 | 41 414 | ||
| Bank Borrowings | 10 083 | 7 234 | 10 487 | 1 661 | |
| Bank Borrowings Overdrafts | 9 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 |
| Creditors | 10 704 | 6 677 | 26 252 | 64 615 | 61 330 |
| Dividend Declared Payable | 3 000 | 4 000 | |||
| Finance Lease Liabilities Present Value Total | 36 407 | 31 670 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 880 | 521 | 7 454 | 5 971 | |
| Intangible Assets Gross Cost | 600 | 600 | 600 | 600 | 600 |
| Loans From Directors | 1 541 | 3 390 | 22 252 | 27 313 | 29 894 |
| Net Current Assets Liabilities | 796 | 13 520 | -1 246 | -42 891 | -52 505 |
| Property Plant Equipment Gross Cost | 1 030 | 1 551 | 1 551 | 42 965 | 42 965 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 150 | ||||
| Taxation Social Security Payable | 163 | 626 | -399 | ||
| Total Additions Including From Business Combinations Intangible Assets | 600 | ||||
| Total Assets Less Current Liabilities | 796 | 13 620 | -1 146 | -8 831 | -24 416 |
| Trade Creditors Trade Payables | 287 | 269 | 165 | ||
| Trade Debtors Trade Receivables | 9 250 | 12 811 | 11 084 | 5 395 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 30th Sep 2024 filed on: 15th, April 2025 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy