A1 Group (UK) Limited LONDON


A1 Group (UK) started in year 2010 as Private Limited Company with registration number 07219170. The A1 Group (UK) company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in London at 1 King's Avenue. Postal code: N21 3NA.

This company operates within the RM1 2AT postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1113052 . It is located at Unit 12, Brooke Trading Estate, Romford with a total of 2 cars.

A1 Group (UK) Limited Address / Contact

Office Address 1 King's Avenue
Office Address2 Winchmore Hill
Town London
Post code N21 3NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07219170
Date of Incorporation Fri, 9th Apr 2010
Industry Taxi operation
End of financial Year 30th September
Company age 11 years old
Account next due date Fri, 30th Jun 2017 (1573 days after)
Account last made up date Wed, 30th Sep 2015
Next confirmation statement due date Thu, 20th Apr 2017 (2017-04-20)
Return last made up date Wed, 6th Apr 2016

Company staff

Lynn P.

Position: Director

Appointed: 27 July 2010

Gary P.

Position: Director

Appointed: 09 April 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-30
Net Worth14 717-8 00553 65522 0501 191 217
Balance Sheet
Cash Bank In Hand25 62427 8405375 2993 365
Current Assets29 028266 620389 196102 24828 006
Debtors3 404238 780388 65996 94924 641
Intangible Fixed Assets991 8311 206 4361 015 030935 6242 008 300
Net Assets Liabilities Including Pension Asset Liability14 717-8 00553 65522 0501 191 217
Tangible Fixed Assets41 69741 99752 79836 75822 375
Reserves/Capital
Called Up Share Capital22222
Profit Loss Account Reserve14 715-8 00753 65322 048602 761
Shareholder Funds14 717-8 00553 65522 0501 191 217
Other
Accounting Period Subsidiary   2 0142 015
Creditors Due After One Year835 2371 673 9151 104 382991 259900 000
Creditors Due Within One Year212 602749 1431 098 987761 321567 464
Fixed Assets1 033 5282 148 4331 867 8281 672 3822 630 675
Intangible Fixed Assets Additions 406 011 140 000 
Intangible Fixed Assets Aggregate Amortisation Impairment110 204301 610493 016712 422228 200
Intangible Fixed Assets Amortisation Charged In Period 191 406191 406219 406-484 222
Intangible Fixed Assets Cost Or Valuation1 102 0351 508 0461 508 0461 648 0462 236 500
Intangible Fixed Assets Increase Decrease From Revaluations    588 454
Investments Fixed Assets 900 000800 000700 000600 000
Net Current Assets Liabilities-183 574-482 523-709 791-659 073-539 458
Number Shares Allotted 2222
Par Value Share 1111
Revaluation Reserve    588 454
Secured Debts  23 39816 96740 546
Share Capital Allotted Called Up Paid22222
Tangible Fixed Assets Additions 14 30031 795 2 147
Tangible Fixed Assets Cost Or Valuation53 70468 00497 79997 79993 916
Tangible Fixed Assets Depreciation12 00726 00745 00161 04171 541
Tangible Fixed Assets Depreciation Charged In Period 14 00019 49416 04013 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  500 2 639
Tangible Fixed Assets Disposals  2 000 6 030
Total Assets Less Current Liabilities849 9541 665 9101 158 0371 013 3092 091 217

Transport Operator Data

Unit 12
Address Brooke Trading Estate , Lyon Road
City Romford
Post code RM1 2AT
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Incorporation Mortgage Officers
Address change date: 5th October 2017. New Address: 1 King's Avenue Winchmore Hill London N21 3NA. Previous address: Juniper House Warley Hill Business Park the Drive Brentwood Essex CM13 3BE
filed on: 5th, October 2017
Free Download (2 pages)

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