A1 Uk Consultancy Ltd RICKMANSWORTH


A1 Uk Consultancy started in year 2009 as Private Limited Company with registration number 06804581. The A1 Uk Consultancy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Rickmansworth at 86 Beacon Way. Postal code: WD3 7PD.

The company has 2 directors, namely Carol S., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 6 December 2010 and Carol S. has been with the company for the least time - from 30 January 2014. As of 22 October 2021, there was 1 ex director - Carol S.. There were no ex secretaries.

A1 Uk Consultancy Ltd Address / Contact

Office Address 86 Beacon Way
Town Rickmansworth
Post code WD3 7PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06804581
Date of Incorporation Wed, 28th Jan 2009
Industry Other telecommunications activities
End of financial Year 31st January
Company age 12 years old
Account next due date Sun, 31st Oct 2021 (9 days left)
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Fri, 11th Feb 2022 (2022-02-11)
Last confirmation statement dated Thu, 28th Jan 2021

Company staff

Carol S.

Position: Director

Appointed: 30 January 2014

Paul W.

Position: Director

Appointed: 06 December 2010

Carol S.

Position: Director

Appointed: 28 January 2009

Resigned: 05 December 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Paul W. This PSC and has 75,01-100% shares.

Paul W.

Notified on 28 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-302012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-31
Net Worth12 34448157208356    
Balance Sheet
Cash Bank In Hand1 3574 5134 5133451 131195384    
Cash Bank On Hand      3845552 9041 7948 057
Current Assets19 44320 52420 52420 2586 4212 9453 6073 4233 5985 18910 928
Debtors18 08616 01116 01119 9135 2902 7503 2232 8686943 3952 871
Net Assets Liabilities        8138751 266
Net Assets Liabilities Including Pension Asset Liability1234434448       
Reserves/Capital
Called Up Share Capital1111111    
Profit Loss Account Reserve1134334347156207355    
Shareholder Funds12 34448157208356    
Other
Average Number Employees During Period       111 
Corporation Tax Payable      373971143 962
Creditors      3 2512 9112 7851 0241 024
Creditors Due Within One Year 20 180 20 2106 2642 7373 251    
Net Current Assets Liabilities12344344481572083565128131 8992 290
Number Shares Allotted   1111    
Other Creditors      1 3501 3501 3501 3501 350
Other Remaining Borrowings         1 0241 024
Par Value Share   1111    
Prepayments Accrued Income         750750
Share Capital Allotted Called Up Paid 1 1111    
Total Assets Less Current Liabilities12 344481572083565128131 8992 290
Trade Creditors Trade Payables      1 1501 0261 2151 3231 407
Trade Debtors Trade Receivables      3 2232 8686942 6452 121
Creditors Due Within One Year Total Current Liabilities19 431 20 180        
Capital Employed 344 48       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2021-01-28
filed on: 3rd, February 2021
Free Download (3 pages)

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