Founded in 2008, A1 Fabrications & Engineering, classified under reg no. 06564032 is an active company. Currently registered at 26 Mallard Close NN6 0JF, Northampton the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2020/04/30.
The firm has one director. Gary K., appointed on 14 April 2008. There are currently no secretaries appointed. As of 25 October 2021, there was 1 ex secretary - Jason S.. There were no ex directors.
| Office Address | 26 Mallard Close |
| Office Address2 | Earls Barton |
| Town | Northampton |
| Post code | NN6 0JF |
| Country of origin | United Kingdom |
| Registration Number | 06564032 |
| Date of Incorporation | Mon, 14th Apr 2008 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Mon, 31st Jan 2022 (98 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Fri, 22nd Apr 2022 (2022-04-22) |
| Last confirmation statement dated | Thu, 8th Apr 2021 |
Position: Director
Appointed: 14 April 2008
The list of PSCs that own or control the company consists of 1 name. As we established, there is Gary K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -50 274 | -38 139 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 913 | 3 175 | |||||
| Current Assets | 124 728 | 78 595 | 99 255 | 76 116 | 192 263 | 74 896 | 115 448 |
| Debtors | 118 815 | 75 420 | |||||
| Net Assets Liabilities | -38 139 | -33 286 | -62 670 | -86 104 | -93 408 | -93 690 | |
| Net Assets Liabilities Including Pension Asset Liability | -50 274 | -38 139 | |||||
| Tangible Fixed Assets | 16 925 | 16 484 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -51 274 | -39 139 | |||||
| Shareholder Funds | -50 274 | -38 139 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 128 | 8 435 | 53 366 | 4 344 | 5 299 | ||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | ||
| Creditors | 6 065 | 20 875 | 27 691 | 49 836 | 39 573 | 73 680 | |
| Creditors Due After One Year | 9 507 | 6 065 | |||||
| Creditors Due Within One Year | 182 420 | 127 153 | |||||
| Fixed Assets | 16 484 | 38 417 | 37 464 | 30 601 | 33 159 | 26 003 | |
| Net Current Assets Liabilities | -57 692 | -48 558 | -50 828 | -64 008 | -13 503 | -82 650 | -40 714 |
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 525 | 34 245 | 35 488 | 21 247 | 21 585 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 7 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 99 254 | 95 366 | |||||
| Tangible Fixed Assets Depreciation | 82 329 | 78 882 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 060 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 507 | ||||||
| Tangible Fixed Assets Disposals | 11 388 | ||||||
| Total Assets Less Current Liabilities | -40 767 | -32 074 | -7 283 | -26 544 | 17 098 | -49 491 | -14 711 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021/04/08 filed on: 8th, April 2021 |
confirmation statement | Free Download (3 pages) |
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