A1a started in year 2011 as Private Limited Company with registration number 07764276. The A1a company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Flockton at 65 Manor House. Postal code: WF4 4AN.
The company has one director. Gary M., appointed on 6 September 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CH46 7TB postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0003982 . It is located at 373 Cleveland Street, Birkenhead with a total of 17 cars.
| Office Address | 65 Manor House |
| Town | Flockton |
| Post code | WF4 4AN |
| Country of origin | United Kingdom |
| Registration Number | 07764276 |
| Date of Incorporation | Tue, 6th Sep 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2011
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Gary M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 27 064 | 80 489 | 91 420 | 67 017 | 130 028 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 159 636 | 214 864 | 249 921 | ||||
| Current Assets | 60 704 | 118 200 | 116 389 | 88 589 | 171 636 | 239 035 | 261 261 |
| Debtors | 157 | 23 829 | 12 000 | 24 170 | 11 340 | ||
| Net Assets Liabilities | 130 029 | 192 147 | 227 554 | ||||
| Property Plant Equipment | 1 878 | 2 986 | 2 925 | ||||
| Cash Bank In Hand | 60 547 | 101 752 | 101 353 | 64 759 | 159 636 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 064 | 80 489 | 91 420 | 67 018 | 130 028 | ||
| Stocks Inventory | 16 448 | 15 036 | |||||
| Tangible Fixed Assets | 1 804 | 1 562 | 2 683 | 2 073 | 1 878 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | ||
| Profit Loss Account Reserve | 26 914 | 80 339 | 91 270 | 66 868 | 129 878 | ||
| Shareholder Funds | 27 064 | 80 489 | 91 420 | 67 017 | 130 028 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -82 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 089 | 1 646 | 2 242 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 665 | 535 | |||||
| Creditors | 43 027 | 49 292 | 36 076 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 596 | |||||
| Net Current Assets Liabilities | 25 472 | 79 240 | 89 274 | 65 359 | 128 608 | 189 743 | 225 185 |
| Property Plant Equipment Gross Cost | 2 967 | 4 632 | 5 167 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 376 | 582 | 556 | ||||
| Total Assets Less Current Liabilities | 27 276 | 80 802 | 91 957 | 67 432 | 130 486 | 192 729 | 228 110 |
| Accruals Deferred Income | -62 | -82 | |||||
| Consideration For Shares Issued | 50 | ||||||
| Creditors Due Within One Year | 35 232 | 38 960 | 27 115 | 23 167 | 43 028 | ||
| Fixed Assets | 1 804 | 1 562 | 2 683 | 2 073 | 1 878 | ||
| Nominal Value Shares Issued | 50 | ||||||
| Number Shares Allotted | 150 | 150 | 150 | 150 | 150 | ||
| Number Shares Issued | 50 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 212 | 313 | 537 | 415 | 376 | ||
| Value Shares Allotted | 150 | 150 | 150 | 150 | 150 | ||
| 373 Cleveland Street | |
|---|---|
| City | Birkenhead |
| Post code | CH41 4JW |
| Vehicles | 17 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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