Founded in 2014, A1 Decorators, classified under reg no. NI625127 is a active - proposal to strike off company. Currently registered at Suite 4, Commercial Mews BT40 1HJ, Larne the company has been in the business for ten years. Its financial year was closed on Wednesday 27th March and its latest financial statement was filed on 2022/03/31.
| Office Address | Suite 4, Commercial Mews |
| Office Address2 | 93-97 Main Street |
| Town | Larne |
| Post code | BT40 1HJ |
| Country of origin | United Kingdom |
| Registration Number | NI625127 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Painting |
| End of financial Year | 27th March |
| Company age | 10 years old |
| Account next due date | Wed, 27th Dec 2023 (140 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Jun 2023 (2023-06-25) |
| Last confirmation statement dated | Sat, 11th Jun 2022 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Brendan M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ivan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ivan R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 402 | 3 572 | 3 855 | |||||
| Balance Sheet | ||||||||
| Current Assets | 3 449 | 5 482 | 954 | 5 369 | 6 615 | 3 790 | 16 106 | 6 247 |
| Net Assets Liabilities | 3 732 | 6 186 | 5 625 | 9 754 | 19 350 | |||
| Cash Bank In Hand | 489 | 652 | 934 | |||||
| Debtors | 2 960 | 4 830 | 20 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 402 | 3 572 | 3 855 | |||||
| Tangible Fixed Assets | 4 956 | 3 790 | 2 901 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 377 | 3 472 | 3 755 | |||||
| Shareholder Funds | 402 | 3 572 | 3 855 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 3 860 | 7 328 | 2 259 | 3 068 | 2 970 | |||
| Fixed Assets | 4 956 | 3 790 | 2 901 | 2 223 | 1 705 | 1 309 | 1 005 | 773 |
| Net Current Assets Liabilities | -4 479 | 540 | 954 | 1 509 | 4 481 | 4 316 | 15 241 | 3 277 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 194 | 2 785 | 2 203 | |||||
| Total Assets Less Current Liabilities | 477 | 4 330 | 3 855 | 3 732 | 6 186 | 5 625 | 16 246 | 4 050 |
| Creditors Due Within One Year | 7 928 | 4 942 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 75 | 758 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 956 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 956 | 4 956 | 4 956 | |||||
| Tangible Fixed Assets Depreciation | 1 166 | 2 055 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 166 | 889 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/26 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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