Founded in 2010, A1 It Networks, classified under reg no. 07377106 is an active company. Currently registered at 27 Parc Hafod SY22 6NZ, Llanymynech the company has been in the business for fourteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Donna H., Carl H.. Of them, Carl H. has been with the company the longest, being appointed on 15 September 2010 and Donna H. has been with the company for the least time - from 16 September 2011. As of 29 April 2024, there was 1 ex director - Marshall C.. There were no ex secretaries.
| Office Address | 27 Parc Hafod |
| Office Address2 | Four Crosses |
| Town | Llanymynech |
| Post code | SY22 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 07377106 |
| Date of Incorporation | Wed, 15th Sep 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2011
Position: Director
Appointed: 15 September 2010
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Carl H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Donna H. This PSC owns 25-50% shares.
Carl H.
| Notified on | 15 September 2016 |
| Nature of control: |
25-50% shares |
Donna H.
| Notified on | 15 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 216 | 27 099 | 22 824 | 19 041 |
| Current Assets | 52 704 | 40 513 | 30 700 | 28 623 |
| Debtors | 7 965 | 10 479 | 4 781 | 6 148 |
| Net Assets Liabilities | 42 747 | 28 208 | 21 485 | 16 732 |
| Other Debtors | 1 031 | 656 | 255 | 20 |
| Property Plant Equipment | 6 209 | 4 598 | 3 183 | 3 524 |
| Total Inventories | 4 523 | 2 935 | 3 095 | 3 434 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 513 | 3 282 | 4 453 | 4 845 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 41 | 50 | ||
| Comprehensive Income Expense | 42 420 | 21 861 | 30 877 | 34 047 |
| Corporation Tax Payable | 9 305 | 5 434 | 7 511 | 7 789 |
| Creditors | 14 986 | 16 029 | 11 793 | 14 745 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 910 | 144 | 615 | |
| Disposals Property Plant Equipment | 2 247 | 244 | 1 148 | |
| Dividends Paid | 30 000 | 36 400 | 37 600 | 38 800 |
| Fixed Assets | 6 209 | 4 598 | 3 183 | 3 524 |
| Income Expense Recognised Directly In Equity | -30 000 | -36 400 | -37 600 | -38 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 679 | 1 315 | 1 007 | |
| Net Current Assets Liabilities | 37 718 | 24 484 | 18 907 | 13 878 |
| Other Creditors | 1 726 | 7 348 | 2 133 | 3 798 |
| Other Taxation Social Security Payable | 3 914 | 2 367 | 2 099 | 3 158 |
| Profit Loss | 42 420 | 21 861 | 30 877 | 34 047 |
| Property Plant Equipment Gross Cost | 8 722 | 7 880 | 7 636 | 8 369 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 180 | 874 | 605 | 670 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 405 | 1 881 | ||
| Total Assets Less Current Liabilities | 43 927 | 29 082 | 22 090 | 17 402 |
| Trade Creditors Trade Payables | 880 | |||
| Trade Debtors Trade Receivables | 6 934 | 9 823 | 4 526 | 6 128 |
| Advances Credits Directors | 372 | 4 823 | 967 | 2 608 |
| Advances Credits Made In Period Directors | 4 451 | |||
| Advances Credits Repaid In Period Directors | 293 | 3 860 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy