A1 Businesses Ltd is a private limited company that can be found at Tower House Business Centre, Fishergate, York YO10 4UA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 2 directors.
Director Veronika B., appointed on 27 October 2020. Director Mark M., appointed on 28 June 2018.
The company is officially classified as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was sent on 2023-08-24 and the deadline for the next filing is 2024-09-07. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Tower House Business Centre |
Office Address2 | Fishergate |
Town | York |
Post code | YO10 4UA |
Country of origin | United Kingdom |
Registration Number | 11437240 |
Date of Incorporation | Thu, 28th Jun 2018 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Mark M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark M.
Notified on | 28 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 37 515 | 36 180 | 41 787 | 22 008 |
Current Assets | 36 180 | 41 787 | 29 776 | ||
Debtors | 7 768 | ||||
Net Assets Liabilities | 100 | 13 201 | 18 762 | 19 020 | 13 782 |
Property Plant Equipment | 7 703 | 1 367 | 6 641 | 8 129 | 9 527 |
Other | |||||
Description Principal Activities | 68 310 | 68 310 | |||
Accrued Liabilities Deferred Income | 1 503 | 650 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 926 | 2 750 | 3 568 | 6 088 | 9 224 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | |
Bank Borrowings Overdrafts | 17 000 | 17 000 | 13 866 | 3 400 | |
Corporation Tax Payable | 3 685 | 3 599 | |||
Creditors | 6 294 | 17 000 | 7 059 | 17 030 | 18 721 |
Fixed Assets | 6 641 | 8 129 | 9 527 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 034 | 2 028 | 2 520 | 3 136 | |
Net Current Assets Liabilities | -2 857 | 28 834 | 29 121 | 24 757 | 11 055 |
Other Creditors | 3 096 | 3 304 | 1 769 | 4 408 | 7 468 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 210 | ||||
Property Plant Equipment Gross Cost | 9 629 | 4 117 | 10 209 | 14 217 | 18 751 |
Taxation Social Security Payable | 3 599 | 6 302 | 2 679 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 538 | 6 092 | 4 008 | 4 534 | |
Total Assets Less Current Liabilities | 4 846 | 30 201 | 35 762 | 32 886 | 20 582 |
Trade Creditors Trade Payables | 1 691 | 1 692 | 1 957 | 5 670 | 4 424 |
Useful Life Property Plant Equipment Years | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 210 | ||||
Disposals Property Plant Equipment | 6 050 | ||||
Other Taxation Social Security Payable | 1 507 | 3 685 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 24th Aug 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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