A1 Risk Solutions Limited ASHTON-UNDER-LYNE


Founded in 2011, A1 Risk Solutions, classified under reg no. 07769555 is an active company. Currently registered at Unit 3B Westgate, Woodend Mill Manchester Road OL5 9FP, Ashton-under-lyne the company has been in the business for 14 years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Martina T., Martin T.. Of them, Martin T. has been with the company the longest, being appointed on 8 August 2024 and Martina T. has been with the company for the least time - from 12 September 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Deborah H. who worked with the the company until 27 September 2011.

A1 Risk Solutions Limited Address / Contact

Office Address Unit 3B Westgate, Woodend Mill Manchester Road
Office Address2 Mossley
Town Ashton-under-lyne
Post code OL5 9FP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07769555
Date of Incorporation Mon, 12th Sep 2011
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (376 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Martina T.

Position: Director

Appointed: 12 September 2024

Martin T.

Position: Director

Appointed: 08 August 2024

Paul H.

Position: Director

Appointed: 12 September 2011

Resigned: 08 August 2024

Deborah H.

Position: Director

Appointed: 12 September 2011

Resigned: 08 August 2024

Deborah H.

Position: Secretary

Appointed: 12 September 2011

Resigned: 27 September 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Seating Matters Ltd from Limavady, Northern Ireland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Deborah H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Seating Matters Ltd

131 Carnamuff Road, Ballykelly, Limavady, BT49 9JG, Northern Ireland

Legal authority Northern Ireland
Legal form Private Limited Company
Country registered Northern Ireland
Place registered Northern Ireland
Registration number Ni057995
Notified on 8 August 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Deborah H.

Notified on 6 April 2016
Ceased on 8 August 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth25 02947 4112 077       
Balance Sheet
Cash Bank On Hand  10 39024 17068 06570 13260 236218 470396 113538 429
Current Assets19 30620 69521 01584 884116 497141 670223 594289 038474 773714 461
Debtors2 9096 59710 62560 71448 43271 538163 35870 56878 660176 032
Net Assets Liabilities  2 07726 73156 011101 584199 107297 582428 667648 363
Other Debtors    292 123 150   
Property Plant Equipment  9 2886 9666 45318 67415 49732 26325 48652 275
Cash Bank In Hand16 39714 09910 390       
Intangible Fixed Assets 95 23084 399       
Net Assets Liabilities Including Pension Asset Liability25 02947 4112 077       
Tangible Fixed Assets45 427106 3799 288       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve25 02747 4092 075       
Shareholder Funds25 02947 4112 077       
Other
Accumulated Amortisation Impairment Intangible Assets  54 61473 56990 112104 977118 494129 308137 959144 880
Accumulated Depreciation Impairment Property Plant Equipment  14 82517 14719 29825 38730 31420 15328 42945 465
Average Number Employees During Period     55557
Bank Borrowings Overdrafts      50 000  6 235
Creditors  93 888125 211119 313103 54250 00052 62694 779130 864
Dividends Paid On Shares    66 17359 458    
Fixed Assets45 427106 37893 68782 78872 62678 13269 56775 51960 09179 959
Increase From Amortisation Charge For Year Intangible Assets   18 95616 54314 86513 51710 8148 6516 921
Increase From Depreciation Charge For Year Property Plant Equipment   2 3232 1516 0894 9273 7788 27617 036
Intangible Assets  84 39975 82266 17359 45854 07043 25634 60527 684
Intangible Assets Gross Cost  139 013149 392156 285164 435172 564172 564172 564 
Net Current Assets Liabilities-16 709-55 278-72 873-40 327-2 81638 128192 758236 412379 994583 597
Number Shares Issued Fully Paid   2      
Other Creditors  93 205120 32697 27891 6792 5803 06616 14410 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       13 939  
Other Disposals Property Plant Equipment       15 109  
Other Taxation Social Security Payable  6834 88522 03511 86328 25649 56078 635114 330
Par Value Share 1 1      
Property Plant Equipment Gross Cost  24 11424 11425 75144 06145 81152 41653 91597 740
Provisions For Liabilities Balance Sheet Subtotal  18 73715 73013 79914 67613 21814 34911 41815 193
Total Additions Including From Business Combinations Property Plant Equipment    1 63718 3101 75021 7141 49943 825
Total Assets Less Current Liabilities28 71851 10020 81442 46169 810116 260262 325311 931440 085663 556
Trade Debtors Trade Receivables  10 62560 71448 14071 53840 20870 56878 660176 032
Creditors Due Within One Year36 01575 97493 888       
Intangible Fixed Assets Additions  10 269       
Intangible Fixed Assets Aggregate Amortisation Impairment 33 51454 614       
Intangible Fixed Assets Amortisation Charged In Period  21 100       
Intangible Fixed Assets Cost Or Valuation 128 744139 013       
Number Shares Allotted 2        
Provisions For Liabilities Charges3 6893 68918 737       
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 88 4761 237       
Tangible Fixed Assets Cost Or Valuation63 145151 62124 114       
Tangible Fixed Assets Depreciation17 71811 72914 826       
Tangible Fixed Assets Depreciation Charged In Period 27 5243 097       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Extension of current accouting period to December 31, 2024
filed on: 24th, September 2024
Free Download (1 page)

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