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.
| Office Address | 86 Beacon Way |
| Town | Rickmansworth |
| Post code | WD3 7PD |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 30 January 2014
Position: Director
Appointed: 06 December 2010
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 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-30 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 12 | 344 | 48 | 157 | 208 | 356 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 357 | 4 513 | 4 513 | 345 | 1 131 | 195 | 384 | ||||
| Cash Bank On Hand | 384 | 555 | 2 904 | 1 794 | 8 057 | ||||||
| Current Assets | 19 443 | 20 524 | 20 524 | 20 258 | 6 421 | 2 945 | 3 607 | 3 423 | 3 598 | 5 189 | 10 928 |
| Debtors | 18 086 | 16 011 | 16 011 | 19 913 | 5 290 | 2 750 | 3 223 | 2 868 | 694 | 3 395 | 2 871 |
| Net Assets Liabilities | 813 | 875 | 1 266 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 | 344 | 344 | 48 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 11 | 343 | 343 | 47 | 156 | 207 | 355 | ||||
| Shareholder Funds | 12 | 344 | 48 | 157 | 208 | 356 | |||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 37 | 39 | 71 | 14 | 3 962 | ||||||
| Creditors | 3 251 | 2 911 | 2 785 | 1 024 | 1 024 | ||||||
| Creditors Due Within One Year | 20 180 | 20 210 | 6 264 | 2 737 | 3 251 | ||||||
| Net Current Assets Liabilities | 12 | 344 | 344 | 48 | 157 | 208 | 356 | 512 | 813 | 1 899 | 2 290 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | ||||||
| Other Remaining Borrowings | 1 024 | 1 024 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 750 | 750 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 12 | 344 | 48 | 157 | 208 | 356 | 512 | 813 | 1 899 | 2 290 | |
| Trade Creditors Trade Payables | 1 150 | 1 026 | 1 215 | 1 323 | 1 407 | ||||||
| Trade Debtors Trade Receivables | 3 223 | 2 868 | 694 | 2 645 | 2 121 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 19 431 | 20 180 | |||||||||
| Capital Employed | 344 | 48 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021-01-28 filed on: 3rd, February 2021 |
confirmation statement | Free Download (3 pages) |
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