A1 Appliance Repairs started in year 2014 as Private Limited Company with registration number 09352748. The A1 Appliance Repairs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swanley at 24 Sermon Drive. Postal code: BR8 7HT.
The company has one director. Kenneth N., appointed on 12 December 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Sermon Drive |
Town | Swanley |
Post code | BR8 7HT |
Country of origin | United Kingdom |
Registration Number | 09352748 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Repair of other equipment |
Industry | Repair of electrical equipment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Kenneth N. This PSC and has 75,01-100% shares.
Kenneth N.
Notified on | 10 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 885 | |||||||
Balance Sheet | ||||||||
Current Assets | 13 576 | 35 431 | 30 027 | 14 421 | 1 366 | 11 777 | 54 989 | 64 736 |
Net Assets Liabilities | 4 344 | 36 481 | 8 257 | 3 509 | 119 | 855 | 18 715 | 34 977 |
Cash Bank In Hand | 5 576 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 885 | |||||||
Stocks Inventory | 8 000 | |||||||
Tangible Fixed Assets | 1 575 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 884 | |||||||
Shareholder Funds | 7 885 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Creditors | 7 757 | 7 932 | 11 301 | 9 659 | 21 654 | 21 960 | 16 507 | |
Depreciation Amortisation Impairment Expense | 525 | 1 377 | 1 377 | |||||
Fixed Assets | 1 575 | 1 050 | 10 424 | 8 064 | 18 197 | 15 068 | 11 938 | 8 808 |
Net Current Assets Liabilities | 6 310 | 35 431 | 22 095 | 14 421 | 8 293 | 9 877 | 33 029 | 48 229 |
Other Operating Expenses Format2 | 13 594 | 11 037 | ||||||
Profit Loss | 3 895 | 29 549 | 49 645 | 40 398 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 612 | 7 676 | ||||||
Raw Materials Consumables Used | 10 000 | 15 000 | 13 000 | 12 000 | ||||
Staff Costs Employee Benefits Expense | 20 935 | 13 323 | 7 654 | 14 259 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 449 | 6 931 | ||||||
Total Assets Less Current Liabilities | 7 885 | 36 481 | 32 519 | 22 486 | 9 904 | 5 191 | 44 967 | 57 037 |
Turnover Revenue | 35 279 | 65 328 | 85 270 | 79 071 | ||||
Creditors Due Within One Year | 7 266 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 4 301 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 100 | |||||||
Tangible Fixed Assets Depreciation | 525 | |||||||
Taxation Social Security Due Within One Year | 2 965 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 3, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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