A1 Screeds Ltd is a private limited company registered at 12 Newmarket Road, Nottingham NG6 8PP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 1 director.
Director Adam P., appointed on 18 April 2018.
The company is officially classified as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2023-06-28 and the date for the next filing is 2024-07-12. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 12 Newmarket Road |
Town | Nottingham |
Post code | NG6 8PP |
Country of origin | United Kingdom |
Registration Number | 11027813 |
Date of Incorporation | Tue, 24th Oct 2017 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Adam P. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Leasa P. This PSC has significiant influence or control over the company,.
Adam P.
Notified on | 25 June 2018 |
Nature of control: |
75,01-100% shares |
Leasa P.
Notified on | 24 October 2017 |
Ceased on | 25 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 355 | 3 894 | |||
Current Assets | 24 458 | 21 313 | 20 573 | 11 316 | 12 024 |
Debtors | 19 103 | 17 419 | |||
Net Assets Liabilities | 25 291 | 7 530 | 1 212 | 1 807 | 1 648 |
Other Debtors | 18 023 | 6 584 | |||
Property Plant Equipment | 13 342 | 10 360 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 448 | 7 846 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 790 | 416 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 509 | 24 143 | 38 993 | 32 395 | 30 884 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 448 | 3 398 | |||
Net Current Assets Liabilities | 11 949 | 2 830 | 650 | 2 763 | 1 194 |
Other Creditors | 800 | 1 100 | |||
Property Plant Equipment Gross Cost | 17 790 | 18 206 | |||
Taxation Social Security Payable | 11 709 | 23 002 | |||
Trade Debtors Trade Receivables | 1 080 | 10 835 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 936 | 8 654 | 7 652 | ||
Fixed Assets | 10 360 | 10 498 | 17 724 | 14 326 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 070 | 18 316 | 17 666 | ||
Total Assets Less Current Liabilities | 7 530 | 11 148 | 14 961 | 13 132 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 28th Jun 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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