Founded in 2015, A1 Parkwood Engineering, classified under reg no. 09807185 is an active company. Currently registered at 42a Parkwood Road BH5 2BL, Bournemouth the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Mark S., appointed on 3 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42a Parkwood Road |
| Town | Bournemouth |
| Post code | BH5 2BL |
| Country of origin | United Kingdom |
| Registration Number | 09807185 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Passenger rail transport, interurban |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 03 October 2015
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 130 | 1 940 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 125 | 1 939 | 2 433 | 3 135 | 3 750 | 10 587 | 8 271 | 1 466 |
| Net Assets Liabilities | 1 940 | 2 434 | 3 136 | 3 751 | 4 436 | 7 797 | 11 708 | |
| Cash Bank In Hand | 5 125 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 131 | 1 940 | ||||||
| Tangible Fixed Assets | 3 505 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 130 | |||||||
| Shareholder Funds | 1 130 | 1 940 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 5 125 | 1 939 | 2 433 | 3 135 | 3 750 | 12 587 | 7 796 | 991 |
| Total Assets Less Current Liabilities | 8 631 | 1 940 | 2 434 | 3 136 | 3 751 | 4 436 | 7 797 | 11 708 |
| Creditors | 8 152 | 475 | 475 | |||||
| Fixed Assets | 3 505 | 2 000 | 10 716 | |||||
| Accruals Deferred Income | 2 376 | |||||||
| Creditors Due After One Year | 7 500 | |||||||
| Non-instalment Debts Due After5 Years | 7 500 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 505 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 505 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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