A1 Mohar Construction Uk started in year 2015 as Private Limited Company with registration number 09405346. The A1 Mohar Construction Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romford at 15 Eaton Drive. Postal code: RM5 2NH.
The firm has one director. Lakhwinder R., appointed on 10 March 2020. There are currently no secretaries appointed. As of 13 July 2025, there were 3 ex directors - Lakhwinder R., Sukhwinder S. and others listed below. There were no ex secretaries.
| Office Address | 15 Eaton Drive |
| Town | Romford |
| Post code | RM5 2NH |
| Country of origin | United Kingdom |
| Registration Number | 09405346 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (621 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Director
Appointed: 10 March 2020
The register of PSCs who own or control the company is made up of 4 names. As BizStats established, there is Lakhwinder R. This PSC has significiant influence or control over this company,. The second one in the PSC register is Lakhwinder R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Sukhwinder S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Lakhwinder R.
| Notified on | 1 January 2020 |
| Nature of control: |
significiant influence or control |
Lakhwinder R.
| Notified on | 2 December 2018 |
| Ceased on | 1 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sukhwinder S.
| Notified on | 2 May 2017 |
| Ceased on | 1 November 2018 |
| Nature of control: |
significiant influence or control |
Paramjeet S.
| Notified on | 6 April 2016 |
| Ceased on | 2 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-30 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 695 | 3 947 | 37 095 | 93 195 | ||
| Current Assets | 100 | 2 405 | 15 338 | 58 635 | 94 875 | 45 956 | 34 331 | ||
| Debtors | 1 710 | 11 391 | 21 540 | 1 680 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | 1 629 | 2 083 | 2 637 | 23 543 | 16 612 | 13 264 |
| Other Debtors | 1 200 | ||||||||
| Property Plant Equipment | 2 800 | 2 240 | 1 792 | ||||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 260 | 1 708 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | 43 471 | |||||||
| Corporation Tax Payable | 359 | 6 221 | 7 178 | 7 246 | |||||
| Creditors | 776 | 16 055 | 8 238 | 29 653 | 11 858 | 9 920 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 448 | |||||||
| Net Current Assets Liabilities | 100 | 1 629 | 717 | 50 397 | 65 222 | 34 098 | 24 411 | ||
| Other Creditors | 417 | 7 337 | 185 | 111 | |||||
| Other Taxation Social Security Payable | 2 497 | 426 | 767 | ||||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | ||||||
| Total Assets Less Current Liabilities | 2 083 | 52 637 | 67 014 | 50 232 | 36 583 | ||||
| Trade Debtors Trade Receivables | 1 710 | 10 191 | 21 540 | 1 680 | |||||
| Fixed Assets | 2 800 | 2 240 | 16 134 | 12 172 | |||||
| Capital Employed | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 14th, March 2025 |
accounts | Free Download (9 pages) |
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