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A1 Bathrooms And Kitchens Limited BASINGSTOKE

A1 Bathrooms And Kitchens started in year 2013 as Private Limited Company with registration number 08632445. The A1 Bathrooms And Kitchens company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Basingstoke at Unit 3 Cartel Business Centre. Postal code: RG24 8FW.

The firm has 3 directors, namely Mark H., Paul S. and Sandra S.. Of them, Paul S., Sandra S. have been with the company the longest, being appointed on 31 July 2013 and Mark H. has been with the company for the least time - from 23 December 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John L. who worked with the the firm until 31 August 2020.

A1 Bathrooms And Kitchens Limited Address / Contact

Office Address Unit 3 Cartel Business Centre
Office Address2 Stroudley Road
Town Basingstoke
Post code RG24 8FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08632445
Date of Incorporation Wed, 31st Jul 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Mark H.

Position: Director

Appointed: 23 December 2019

Paul S.

Position: Director

Appointed: 31 July 2013

Sandra S.

Position: Director

Appointed: 31 July 2013

John L.

Position: Secretary

Appointed: 16 May 2016

Resigned: 31 August 2020

Michael H.

Position: Director

Appointed: 31 July 2013

Resigned: 23 December 2019

Jacqueline H.

Position: Director

Appointed: 31 July 2013

Resigned: 23 December 2019

People with significant control

The list of PSCs that own or have control over the company includes 5 names. As BizStats researched, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul S. This PSC has significiant influence or control over the company,. Moving on, there is Sandra S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Mark H.

Notified on 31 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

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

Sandra S.

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

Michael H.

Notified on 6 April 2016
Ceased on 31 December 2019
Nature of control: significiant influence or control

Jacqueline H.

Notified on 6 April 2016
Ceased on 31 December 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth404036 436       
Balance Sheet
Cash Bank On Hand  19 37271 65675 85861 445254 954348 641362 156341 788
Current Assets40173 520140 585168 464184 395164 103346 550462 410434 712503 270
Debtors 68 40656 75445 05466 54551 29930 09037 76015 43079 706
Net Assets Liabilities  36 436111 413119 386136 670145 307235 295285 854376 872
Property Plant Equipment  97 836128 037105 357110 02489 09781 28598 433145 807
Total Inventories  64 45951 75441 99251 35961 50676 00957 12681 776
Cash Bank In Hand4058 40419 372       
Intangible Fixed Assets 43 63339 600       
Net Assets Liabilities Including Pension Asset Liability4015 67136 436       
Stocks Inventory 46 71064 459       
Tangible Fixed Assets 117 31797 836       
Reserves/Capital
Called Up Share Capital404040       
Profit Loss Account Reserve 15 63136 396       
Shareholder Funds404036 436       
Other
Accumulated Amortisation Impairment Intangible Assets  4 4008 80013 20017 60022 00026 40030 80035 200
Accumulated Depreciation Impairment Property Plant Equipment  26 80746 78277 470109 331130 967155 487184 060230 800
Average Number Employees During Period     1717171718
Creditors  270 342276 617201 166163 857212 340227 667260 491256 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8392381 2505 035 2 050 
Disposals Property Plant Equipment   3 3575405 0009 900 3 000 
Fixed Assets 160 950137 436163 237136 157136 424111 09798 885111 633154 607
Increase From Amortisation Charge For Year Intangible Assets   4 4004 4004 4004 4004 4004 4004 400
Increase From Depreciation Charge For Year Property Plant Equipment   20 81430 92633 11126 67124 52030 62346 740
Intangible Assets  39 60035 20030 80026 40022 00017 60013 2008 800
Intangible Assets Gross Cost  44 00044 00044 00044 00044 00044 00044 00044 000
Net Current Assets Liabilities40-145 279-80 507-51 824-16 771246134 210234 743174 221246 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  28 75756 329      
Property Plant Equipment Gross Cost  124 643174 819182 827219 355220 064236 772282 493376 607
Provisions For Liabilities Balance Sheet Subtotal         24 040
Total Additions Including From Business Combinations Property Plant Equipment   53 5338 54841 52810 60916 70848 72194 114
Total Assets Less Current Liabilities404056 929111 413119 386136 670245 307333 628285 854400 912
Accruals Deferred Income  20 493       
Creditors Due Within One Year 318 799249 849       
Intangible Fixed Assets Additions 44 00044 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 3674 400       
Intangible Fixed Assets Amortisation Charged In Period 3674 400       
Intangible Fixed Assets Cost Or Valuation 44 00044 000       
Number Shares Allotted4040        
Par Value Share11        
Share Capital Allotted Called Up Paid4040        
Tangible Fixed Assets Additions 119 443124 643       
Tangible Fixed Assets Cost Or Valuation 119 443124 643       
Tangible Fixed Assets Depreciation 2 12626 807       
Tangible Fixed Assets Depreciation Charged In Period 2 12626 807       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Mon, 31st Jul 2023
filed on: 31st, July 2023 		Free Download (3 pages)

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