A1 Controls (newark) Limited NEWARK


Founded in 2006, A1 Controls (newark), classified under reg no. 05722655 is an active company. Currently registered at 70 Swinderby Road NG23 7PB, Newark the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Wed, 31st Mar 2021.

There is a single director in the firm at the moment - Brian G., appointed on 1 March 2006. In addition, a secretary was appointed - Emilie G., appointed on 1 March 2006. As of 16 October 2021, there was 1 ex secretary - Irene H.. There were no ex directors.

A1 Controls (newark) Limited Address / Contact

Office Address 70 Swinderby Road
Office Address2 Collingham
Town Newark
Post code NG23 7PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05722655
Date of Incorporation Mon, 27th Feb 2006
Industry Electrical installation
End of financial Year 31st March
Company age 15 years old
Account next due date Sat, 31st Dec 2022 (441 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sun, 13th Mar 2022 (2022-03-13)
Last confirmation statement dated Sat, 27th Feb 2021

Company staff

Emilie G.

Position: Secretary

Appointed: 01 March 2006

Brian G.

Position: Director

Appointed: 01 March 2006

Irene H.

Position: Secretary

Appointed: 27 February 2006

Resigned: 01 March 2006

Business Information Research & Reporting Ltd

Position: Corporate Director

Appointed: 27 February 2006

Resigned: 01 March 2006

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Brian G. This PSC and has 75,01-100% shares.

Brian G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand44 26034 84128 40736 90222 5365 796
Current Assets59 74143 40539 15850 13927 1689 964
Debtors15 4318 51410 70113 1874 5824 118
Net Assets Liabilities43 45121 4699 7618 44422-644
Property Plant Equipment245270517452587470
Total Inventories505050505050
Other
Accrued Liabilities Deferred Income800800850820900 
Accumulated Amortisation Impairment Intangible Assets18 00022 50022 50022 500  
Accumulated Depreciation Impairment Property Plant Equipment6 1826 2656 4306 6206 8937 010
Amounts Owed To Directors17 37420 09520 09534 306  
Average Number Employees During Period 11111
Corporation Tax Payable2 7371 8783 7832 558  
Creditors21 03522 19629 84942 08827 64510 989
Deferred Tax Asset Debtors5     
Fixed Assets4 745270517452587 
Increase From Amortisation Charge For Year Intangible Assets 4 500    
Increase From Depreciation Charge For Year Property Plant Equipment 83165190273117
Intangible Assets4 500     
Intangible Assets Gross Cost22 50022 50022 50022 500  
Merchandise5050505050 
Net Current Assets Liabilities38 70621 2099 3098 051-477-1 025
Other Taxation Social Security Payable67676767  
Prepayments111115124127127128
Property Plant Equipment Gross Cost6 4276 5356 9477 0727 480 
Provisions -5106559 
Provisions For Liabilities Balance Sheet Subtotal 1065598889
Total Additions Including From Business Combinations Property Plant Equipment 108412125408 
Total Assets Less Current Liabilities43 45121 4799 8268 503110-555
Trade Debtors Trade Receivables15 3158 39910 57713 0604 4553 990
Value-added Tax Payable2 6692 0775 0544 337  
Accrued Liabilities    900700

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 27th Feb 2021
filed on: 1st, March 2021
Free Download (3 pages)

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