A1 Saveway started in year 2003 as Private Limited Company with registration number 04688188. The A1 Saveway company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Birmingham at Kingsnorth House. Postal code: B44 8LS.
There is a single director in the company at the moment - Mo C., appointed on 6 March 2003. In addition, a secretary was appointed - Mo C., appointed on 6 March 2003. As of 23 April 2024, there was 1 ex director - Hok C.. There were no ex secretaries.
Office Address | Kingsnorth House |
Office Address2 | Blenheim Way |
Town | Birmingham |
Post code | B44 8LS |
Country of origin | United Kingdom |
Registration Number | 04688188 |
Date of Incorporation | Thu, 6th Mar 2003 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Lam C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mo C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lam C.
Notified on | 1 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mo C.
Notified on | 1 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 44 074 | 20 440 | 7 051 | 7 189 | 6 757 | 12 490 | 39 755 | 43 240 |
Current Assets | 50 797 | 26 973 | 14 566 | 16 862 | 9 339 | 14 530 | 42 274 | 46 389 |
Debtors | 1 162 | 1 011 | 2 069 | 4 653 | 1 317 | 979 | 1 075 | 1 337 |
Other Debtors | 1 162 | 1 011 | 2 069 | 4 653 | 1 317 | 979 | 1 075 | 1 337 |
Property Plant Equipment | 12 519 | 10 998 | 9 347 | 8 285 | 7 044 | 5 989 | 5 418 | 4 606 |
Total Inventories | 5 561 | 5 522 | 5 446 | 5 020 | 1 265 | 1 061 | 1 444 | 1 812 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 65 169 | 70 182 | 75 195 | 80 208 | 85 221 | 90 234 | 95 247 | 100 251 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 659 | 19 579 | 21 230 | 22 693 | 23 934 | 24 989 | 25 675 | 26 487 |
Additions Other Than Through Business Combinations Property Plant Equipment | 409 | |||||||
Average Number Employees During Period | 11 | 10 | 8 | 7 | 4 | 4 | 4 | |
Corporation Tax Payable | 10 597 | 11 338 | ||||||
Creditors | 86 716 | 55 499 | 47 919 | 44 741 | 30 424 | 25 439 | 34 725 | 32 797 |
Dividends Paid | 35 000 | 30 000 | 30 500 | |||||
Fixed Assets | 47 601 | 41 067 | 34 403 | 28 328 | 22 074 | 16 006 | 10 422 | 4 606 |
Increase From Amortisation Charge For Year Intangible Assets | 5 013 | 5 013 | 5 013 | 5 013 | 5 013 | 5 004 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 1 463 | 1 241 | 1 055 | 926 | 812 | ||
Intangible Assets | 35 082 | 30 069 | 25 056 | 20 043 | 15 030 | 10 017 | 5 004 | |
Intangible Assets Gross Cost | 100 251 | 100 251 | 100 251 | 100 251 | 100 251 | 100 251 | ||
Net Current Assets Liabilities | -35 919 | -28 526 | -33 353 | -27 879 | -21 085 | -10 909 | 7 549 | 13 592 |
Other Creditors | 52 436 | 15 876 | 7 706 | 6 221 | 6 675 | 11 648 | 15 607 | 13 370 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 240 | |||||||
Other Disposals Property Plant Equipment | 294 | |||||||
Other Taxation Social Security Payable | 27 261 | 34 729 | 30 765 | 28 246 | 23 273 | 11 475 | 5 448 | 16 738 |
Profit Loss | 39 108 | 42 874 | 30 727 | |||||
Property Plant Equipment Gross Cost | 30 178 | 30 577 | 30 577 | 30 978 | 30 978 | 30 978 | 31 093 | |
Total Assets Less Current Liabilities | 11 682 | 12 541 | 1 050 | 449 | 989 | 5 097 | 17 971 | 18 198 |
Trade Creditors Trade Payables | 7 019 | 4 894 | 6 176 | 6 090 | 476 | 2 316 | 2 332 | 2 689 |
Bank Borrowings Overdrafts | 3 272 | 4 184 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 401 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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