Founded in 2016, A1 Carpentry & Construction, classified under reg no. 10089339 is an active company. Currently registered at 27-28 Commercial Road SN1 5NS, Swindon the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Aaron M., appointed on 29 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Genna R.. There were no ex secretaries.
| Office Address | 27-28 Commercial Road |
| Town | Swindon |
| Post code | SN1 5NS |
| Country of origin | United Kingdom |
| Registration Number | 10089339 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Aaron M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Genna R. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Genna R.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 122 | 31 355 | 58 758 | |||||
| Current Assets | 107 857 | 37 899 | 68 250 | 23 866 | 54 894 | 66 755 | 49 390 | |
| Debtors | 39 735 | 6 544 | 9 492 | |||||
| Net Assets Liabilities | 55 884 | 26 192 | 2 188 | 201 | 53 | 4 925 | 11 309 | |
| Other Debtors | 39 735 | 6 544 | 8 892 | |||||
| Property Plant Equipment | 5 546 | 4 569 | 3 384 | |||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 849 | 3 989 | 6 447 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 30 054 | 813 | ||||||
| Creditors | 57 519 | 16 276 | 69 446 | 24 592 | 10 159 | 22 511 | 8 447 | |
| Disposals Property Plant Equipment | -10 289 | |||||||
| Dividends Paid On Shares | 69 880 | 25 000 | 30 000 | |||||
| Fixed Assets | 5 546 | 4 569 | 3 384 | 927 | 318 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 749 | 291 | 412 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 849 | 2 140 | 2 458 | |||||
| Loans From Directors | 1 848 | 3 785 | 58 537 | |||||
| Net Current Assets Liabilities | 50 338 | 21 623 | -1 196 | -726 | 44 735 | 44 244 | 41 929 | |
| Other Creditors | 1 942 | 11 881 | 12 808 | |||||
| Other Taxation Social Security Payable | 22 375 | 494 | -2 822 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 986 | |||||||
| Property Plant Equipment Gross Cost | 7 395 | 8 558 | 9 831 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 395 | 1 163 | 11 562 | |||||
| Total Assets Less Current Liabilities | 55 884 | 26 192 | 2 188 | 201 | 45 053 | 44 244 | 41 929 | |
| Trade Creditors Trade Payables | 1 300 | 116 | 110 | |||||
| Trade Debtors Trade Receivables | 600 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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