Founded in 2014, A1 Joinery Bham, classified under reg no. 09051886 is an active company. Currently registered at 4 Oakfield Avenue B11 1PR, Birmingham the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Nazakat A., appointed on 22 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Oakfield Avenue |
| Office Address2 | Barrows Road |
| Town | Birmingham |
| Post code | B11 1PR |
| Country of origin | United Kingdom |
| Registration Number | 09051886 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Nazakat A. This PSC and has 25-50% shares.
Nazakat A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 673 | 133 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 358 | 2 432 | 3 056 | 75 806 | 14 461 | ||||
| Current Assets | 3 736 | 358 | 5 082 | 6 981 | 13 187 | 60 932 | 86 469 | 58 221 | 100 463 |
| Debtors | 6 663 | 18 010 | |||||||
| Net Assets Liabilities | 133 | 3 084 | 3 728 | 4 943 | 6 683 | 18 437 | 21 422 | 14 603 | |
| Property Plant Equipment | 8 592 | 5 728 | 6 864 | 7 003 | 4 832 | ||||
| Total Inventories | 2 650 | 3 925 | 4 000 | 25 750 | |||||
| Cash Bank In Hand | 3 736 | 358 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 673 | 133 | |||||||
| Tangible Fixed Assets | 11 456 | 8 592 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 672 | 132 | |||||||
| Shareholder Funds | 673 | 133 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 728 | 8 592 | 12 456 | 21 071 | 23 242 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 6 | 9 | 9 | 6 | |
| Creditors | 8 817 | 7 726 | 10 117 | 11 244 | 8 803 | 25 035 | 1 627 | 58 518 | |
| Fixed Assets | 11 456 | 8 592 | 5 728 | 6 864 | 3 000 | 4 554 | 7 003 | 4 832 | 2 661 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 864 | 3 864 | 2 171 | ||||||
| Net Current Assets Liabilities | -10 783 | -8 459 | -2 644 | 3 136 | 1 943 | 52 129 | 61 434 | 56 594 | 41 945 |
| Property Plant Equipment Gross Cost | 14 320 | 14 320 | 19 320 | 28 074 | 28 074 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||||
| Total Assets Less Current Liabilities | 673 | 133 | 3 084 | 3 728 | 4 943 | 56 683 | 68 437 | 61 426 | 44 606 |
| Creditors Due Within One Year | 14 519 | 8 817 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 14 519 | 8 817 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 14 320 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 320 | 14 320 | |||||||
| Tangible Fixed Assets Depreciation | 2 864 | 5 728 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 864 | 2 864 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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