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A1 Ceilings And Partitions Ltd HIGH WYCOMBE

Founded in 2009, A1 Ceilings And Partitions, classified under reg no. 07040105 is an active company. Currently registered at G02 Terriers House HP13 5AJ, High Wycombe the company has been in the business for 15 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Nigel C., Philip C.. Of them, Nigel C., Philip C. have been with the company the longest, being appointed on 14 October 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A1 Ceilings And Partitions Ltd Address / Contact

Office Address G02 Terriers House
Office Address2 Amersham Road
Town High Wycombe
Post code HP13 5AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07040105
Date of Incorporation Wed, 14th Oct 2009
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Nigel C.

Position: Director

Appointed: 14 October 2009

Philip C.

Position: Director

Appointed: 14 October 2009

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Nigel C. The abovementioned PSC has significiant influence or control over the company,.

Nigel C.

Notified on 14 October 2016
Ceased on 25 October 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-31
Balance Sheet
Cash Bank On Hand190 660132 247258 309175 121186 529
Current Assets347 989169 881313 157222 217246 330
Debtors156 32923 63452 84838 09655 201
Net Assets Liabilities182 42297 774163 692123 664153 377
Other Debtors17 8135 1455 7003 3376 414
Property Plant Equipment37 64457 87258 63741 70837 169
Total Inventories1 00014 0002 0009 0004 600
Other
Accrued Liabilities Deferred Income2 2671 9702 0462 326 
Accumulated Depreciation Impairment Property Plant Equipment57 13856 03857 09574 27369 998
Additions Other Than Through Business Combinations Property Plant Equipment 44 43131 919249 
Average Number Employees During Period  555
Corporation Tax Payable27 31421928 5787 66024 777
Creditors4 57021 77126 31915 8995 086
Finance Lease Liabilities Present Value Total5 43011 09726 31810 5618 964
Future Minimum Lease Payments Under Non-cancellable Operating Leases  6 3006 300 
Increase From Depreciation Charge For Year Property Plant Equipment 18 19918 45717 17812 393
Net Current Assets Liabilities149 34869 616139 384103 422122 565
Other Creditors4 57021 77111 5773 8623 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 29917 400  
Other Disposals Property Plant Equipment 25 30330 097  
Other Taxation Social Security Payable25 2914 38817 5801 5111 845
Prepayments Accrued Income 2 0702 2281 991 
Property Plant Equipment Gross Cost94 782113 910115 732115 981107 167
Provisions For Liabilities Balance Sheet Subtotal 7 9438 0105 5671 271
Total Assets Less Current Liabilities186 992127 488198 021145 130159 734
Trade Creditors Trade Payables84 16516 27541 71018 16212 530
Trade Debtors Trade Receivables138 51616 41944 92032 76838 754
Accrued Liabilities   2 3262 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 668
Disposals Property Plant Equipment    28 832
Prepayments   1 9912 005
Recoverable Value-added Tax    8 028
Total Additions Including From Business Combinations Property Plant Equipment    20 018

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates October 14, 2023
filed on: 14th, October 2023 		Free Download (3 pages)

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