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A1 Fixings Ltd SHEFFIELD

Founded in 2004, A1 Fixings, classified under reg no. 05110467 is an active company. Currently registered at 35a A1 Fixings S4 7QS, Sheffield the company has been in the business for twenty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.

The company has one director. Lee N., appointed on 23 April 2004. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Claire N.. There were no ex directors.

A1 Fixings Ltd Address / Contact

Office Address 35a A1 Fixings
Office Address2 Lyons Street
Town Sheffield
Post code S4 7QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05110467
Date of Incorporation Fri, 23rd Apr 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 20 years old
Account next due date Fri, 31st Jan 2025 (278 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Lee N.

Position: Director

Appointed: 23 April 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 2004

Resigned: 23 April 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 23 April 2004

Resigned: 23 April 2004

Claire N.

Position: Secretary

Appointed: 23 April 2004

Resigned: 30 March 2022

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Lee N. The abovementioned PSC and has 75,01-100% shares.

Lee N.

Notified on 15 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand19 41524 13687 250195 660154 597
Current Assets138 007109 658254 500332 997311 752
Debtors108 59275 522157 250117 337137 155
Net Assets Liabilities50 27747 168107 08974 32260 291
Other Debtors1 2071 3191 616622758
Property Plant Equipment15 01712 12042 00215 03825 878
Total Inventories10 00010 00010 00020 00020 000
Other
Amount Specific Advance Or Credit Directors16 720704809111 733144 187
Amount Specific Advance Or Credit Made In Period Directors4 274 105110 92432 454
Amount Specific Advance Or Credit Repaid In Period Directors 16 016   
Accumulated Depreciation Impairment Property Plant Equipment11 64314 54021 14715 64222 304
Average Number Employees During Period22222
Bank Borrowings Overdrafts  41 28731 34321 653
Creditors99 89472 30741 28731 34321 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 7509 375822
Disposals Property Plant Equipment  10 00045 0001 340
Increase From Depreciation Charge For Year Property Plant Equipment 2 89710 3573 8707 484
Net Current Assets Liabilities38 11337 351114 35493 48460 983
Other Creditors18 3757 40410 466116 927149 665
Other Taxation Social Security Payable15 74219 66838 23451 21432 740
Property Plant Equipment Gross Cost26 66026 66063 14930 68048 182
Provisions For Liabilities Balance Sheet Subtotal2 8532 3037 9802 8574 917
Total Additions Including From Business Combinations Property Plant Equipment  46 48912 53118 842
Total Assets Less Current Liabilities53 13049 471156 356108 52286 861
Trade Creditors Trade Payables65 77745 23582 73360 72457 716
Trade Debtors Trade Receivables107 38574 203155 634116 715136 397

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 30th, August 2023 		Free Download (8 pages)

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