Founded in 2017, A1 Refurb, classified under reg no. 10648066 is an active company. Currently registered at Marburae House Unit 2 SK11 6QU, Macclesfield the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Harry E., Vincent T.. Of them, Harry E., Vincent T. have been with the company the longest, being appointed on 2 March 2017. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Marburae House Unit 2 |
| Office Address2 | Athey Street |
| Town | Macclesfield |
| Post code | SK11 6QU |
| Country of origin | United Kingdom |
| Registration Number | 10648066 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other information technology service activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (562 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Vincent T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Harry E. This PSC owns 25-50% shares.
Vincent T.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% shares |
Harry E.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 927 | 13 042 | 10 137 | 10 217 | 1 861 | 15 014 | 3 073 |
| Current Assets | 18 503 | 33 253 | 25 945 | 21 802 | 10 204 | 29 409 | 13 893 |
| Debtors | 4 360 | 16 218 | 12 343 | 1 561 | 2 343 | 6 395 | 820 |
| Net Assets Liabilities | 7 409 | 10 110 | 8 543 | ||||
| Other Debtors | 1 289 | 1 519 | 2 343 | 1 420 | 820 | ||
| Property Plant Equipment | 3 243 | 1 621 | 140 000 | 140 000 | |||
| Total Inventories | 5 216 | 3 993 | 3 465 | 10 024 | 6 000 | 8 000 | 10 000 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 010 | 1 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 621 | 3 243 | 4 864 | 4 864 | 4 864 | ||
| Bank Borrowings Overdrafts | 1 500 | 3 434 | |||||
| Creditors | 18 788 | 21 071 | 18 525 | 8 328 | 2 795 | 66 665 | 59 134 |
| Fixed Assets | 140 000 | ||||||
| Net Current Assets Liabilities | -285 | 12 182 | 7 420 | 13 474 | 7 409 | -37 256 | -45 241 |
| Other Creditors | 1 130 | 1 028 | 1 228 | 980 | 1 010 | 64 514 | 54 920 |
| Property Plant Equipment Gross Cost | 4 864 | 4 864 | 4 864 | 4 864 | 144 864 | ||
| Taxation Social Security Payable | 867 | 600 | |||||
| Total Assets Less Current Liabilities | 2 958 | 13 803 | 7 420 | 13 474 | 7 409 | 102 744 | |
| Trade Creditors Trade Payables | 1 048 | 753 | 7 183 | 1 785 | 834 | 180 | |
| Trade Debtors Trade Receivables | 4 360 | 16 218 | 11 054 | 42 | 4 975 | ||
| Amounts Owed To Group Undertakings | 15 000 | 15 710 | 13 710 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 621 | 1 622 | 1 621 | ||||
| Other Taxation Social Security Payable | 1 610 | 4 333 | 2 834 | 165 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 864 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/03/01 filed on: 3rd, March 2025 |
confirmation statement | Free Download (3 pages) |
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