A1 Carpets started in year 2008 as Private Limited Company with registration number 06475109. The A1 Carpets company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Birmingham at 129 Senneleys Park Road. Postal code: B31 1AF.
There is a single director in the company at the moment - Gary P., appointed on 16 January 2008. In addition, a secretary was appointed - Susan G., appointed on 16 January 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Senneleys Park Road |
| Town | Birmingham |
| Post code | B31 1AF |
| Country of origin | United Kingdom |
| Registration Number | 06475109 |
| Date of Incorporation | Wed, 16th Jan 2008 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Secretary
Appointed: 16 January 2008
Position: Director
Appointed: 16 January 2008
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Gary P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 315 | 3 804 | -9 673 | -3 409 | -591 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 10 991 | 7 807 | 2 782 | 3 623 | 2 772 | ||||||||
| Current Assets | 19 735 | 14 253 | 5 157 | 5 403 | 4 397 | 16 785 | 16 786 | 20 616 | 11 903 | 9 968 | 15 672 | 9 547 | 14 810 |
| Debtors | 5 761 | 2 368 | |||||||||||
| Intangible Fixed Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 315 | 3 804 | -9 673 | ||||||||||
| Stocks Inventory | 2 983 | 4 078 | 2 375 | 1 780 | 1 625 | ||||||||
| Tangible Fixed Assets | 534 | 959 | 719 | 3 564 | 2 971 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 250 | 250 | 250 | 250 | 250 | ||||||||
| Profit Loss Account Reserve | 6 065 | 3 554 | -9 923 | -3 659 | -841 | ||||||||
| Shareholder Funds | 6 315 | 3 804 | -9 673 | -3 409 | -591 | ||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Capital Reserves | -591 | 676 | |||||||||||
| Creditors | 19 891 | 18 102 | 16 278 | 3 796 | 4 292 | 7 598 | 4 102 | 3 181 | |||||
| Creditors Due Within One Year | 17 216 | 20 549 | 16 376 | 10 959 | 19 891 | ||||||||
| Fixed Assets | 7 534 | 6 959 | 5 719 | 7 564 | 5 971 | 4 227 | 2 671 | 1 253 | 940 | 704 | 527 | 7 420 | 5 563 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | -591 | 676 | |||||||||||
| Net Current Assets Liabilities | -1 107 | -2 963 | -15 392 | -10 973 | -6 562 | -3 106 | -1 316 | 4 338 | 8 107 | 5 676 | 8 074 | 5 445 | 11 629 |
| Number Shares Allotted | 250 | 250 | 250 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 112 | 192 | 445 | ||||||||||
| Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 | |||||||||
| Tangible Fixed Assets Additions | 745 | 4 300 | 398 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 266 | 2 011 | 2 011 | 5 185 | 5 583 | ||||||||
| Tangible Fixed Assets Depreciation | 732 | 1 052 | 1 292 | 1 621 | 2 612 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 1 188 | 991 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 859 | ||||||||||||
| Tangible Fixed Assets Disposals | 1 126 | ||||||||||||
| Total Assets Less Current Liabilities | 6 427 | 3 996 | -9 673 | -3 409 | -591 | 1 121 | 1 355 | 5 591 | 9 047 | 6 380 | 8 601 | 12 865 | 17 192 |
| Advances Credits Directors | 14 509 | 9 820 | 14 752 | ||||||||||
| Advances Credits Made In Period Directors | 12 662 | ||||||||||||
| Advances Credits Repaid In Period Directors | 7 973 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 20 842 | 17 216 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 320 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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