Founded in 2015, A1 Services (chertsey), classified under reg no. 09701611 is an active company. Currently registered at 4 Chertsey Bridge Road KT16 8LF, Chertsey the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Simon W., appointed on 24 July 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Liza B., Eric W. and others listed below. There were no ex secretaries.
This company operates within the KT16 8LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1144391 . It is located at Clearmount, Staple Hill Road, Woking with a total of 1 cars.
| Office Address | 4 Chertsey Bridge Road |
| Town | Chertsey |
| Post code | KT16 8LF |
| Country of origin | United Kingdom |
| Registration Number | 09701611 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Simon W. The abovementioned PSC and has 75,01-100% shares.
Simon W.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 317 | ||||||
| Balance Sheet | |||||||
| Current Assets | 27 849 | 63 936 | 65 634 | 49 560 | 82 352 | 130 254 | 113 535 |
| Net Assets Liabilities | 1 228 | 35 786 | 52 271 | 90 501 | 153 236 | 221 349 | |
| Cash Bank In Hand | 27 849 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 317 | ||||||
| Tangible Fixed Assets | 25 937 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 217 | ||||||
| Shareholder Funds | 317 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 78 050 | 69 606 | 47 636 | 27 067 | 21 378 | 16 039 | |
| Fixed Assets | 25 937 | 15 342 | 39 758 | 57 347 | 84 519 | 86 148 | 291 272 |
| Net Current Assets Liabilities | -25 620 | 14 114 | 3 972 | 1 924 | 33 049 | 88 466 | -53 884 |
| Total Assets Less Current Liabilities | 317 | 1 228 | 35 786 | 59 271 | 117 568 | 174 614 | 237 388 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 000 | ||||||
| Creditors Due Within One Year | 53 469 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 34 584 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 584 | ||||||
| Tangible Fixed Assets Depreciation | 8 647 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 647 | ||||||
| Clearmount | |
|---|---|
| Address | Staple Hill Road , Burrow Hill |
| City | Woking |
| Post code | GU24 8TP |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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