A1 Survey started in year 2003 as Private Limited Company with registration number 04877702. The A1 Survey company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cardiff at 292 North Road. Postal code: CF14 3BN.
At the moment there are 2 directors in the the company, namely Joseph T. and Stephen T.. In addition one secretary - Jacqueline T. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 292 North Road |
Town | Cardiff |
Post code | CF14 3BN |
Country of origin | United Kingdom |
Registration Number | 04877702 |
Date of Incorporation | Wed, 27th Aug 2003 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is A1 Holdings (Cardiff) Ltd from Caerphilly, Wales. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
A1 Holdings (Cardiff) Ltd
Western House Western Industrial Estate, Lon-Y-Llyn, Caerphilly, CF83 1BQ, Wales
Legal authority | Uk |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 10068521 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-01-01 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-03-31 |
Net Worth | 13 788 | 27 786 | 48 187 | 87 929 | 187 807 | |
Balance Sheet | ||||||
Cash Bank In Hand | 21 153 | 987 | 18 118 | 31 700 | 43 096 | |
Current Assets | 66 727 | 68 217 | 150 397 | 260 955 | 402 355 | |
Debtors | 40 274 | 28 800 | 82 279 | 139 255 | 186 259 | |
Net Assets Liabilities Including Pension Asset Liability | 27 786 | 48 187 | 87 929 | 187 807 | ||
Stocks Inventory | 5 300 | 38 430 | 50 000 | 90 000 | 173 000 | |
Tangible Fixed Assets | 15 087 | 15 087 | 12 742 | 13 917 | 13 917 | 12 135 |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
Profit Loss Account Reserve | 13 787 | 27 785 | 48 186 | 87 928 | 187 806 | |
Shareholder Funds | 13 788 | 27 786 | 48 187 | 87 929 | 187 807 | |
Other | ||||||
Bank Borrowings | 9 373 | 2 361 | ||||
Creditors Due After One Year | 9 373 | 2 361 | 34 967 | |||
Creditors Due Within One Year | 58 653 | 50 812 | 77 495 | 186 943 | 226 683 | |
Net Assets Liability Excluding Pension Asset Liability | 13 788 | 27 786 | ||||
Net Current Assets Liabilities | 8 074 | 17 405 | 72 902 | 74 012 | 175 672 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||
Other Creditors After One Year | 34 967 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 1 902 | 927 | ||||
Tangible Fixed Assets Cost Or Valuation | 40 984 | 42 886 | 43 813 | 47 478 | 49 057 | |
Tangible Fixed Assets Depreciation | 25 897 | 30 144 | 33 561 | 33 561 | 36 922 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 247 | 3 417 | ||||
Total Assets Less Current Liabilities | 23 161 | 30 147 | 83 154 | 87 929 | 187 807 | |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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