Founded in 2015, A1 Contractor Accountants, classified under reg no. 09643794 is an active company. Currently registered at 115 Hampstead Road NW1 3EE, London the company has been in the business for nine years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 16th June 2016 A1 Contractor Accountants Ltd is no longer carrying the name Charles William Tax Services.
The company has one director. Charles W., appointed on 17 June 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Hampstead Road |
| Town | London |
| Post code | NW1 3EE |
| Country of origin | United Kingdom |
| Registration Number | 09643794 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 17 June 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Charles W. This PSC and has 75,01-100% shares.
Charles W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Charles William Tax Services | June 16, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 60 | 55 | 66 | 471 | |||
| Current Assets | 100 | 50 000 | 2 060 | 8 055 | 8 066 | 12 471 | 15 026 | |
| Debtors | 50 000 | 2 000 | 8 000 | 8 000 | 12 000 | |||
| Property Plant Equipment | 2 967 | 2 444 | 1 921 | 1 398 | 875 | |||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 523 | 1 046 | 1 569 | 2 092 | 2 615 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 50 954 | 1 929 | 7 934 | 7 555 | 8 951 | 7 812 | ||
| Fixed Assets | 875 | 352 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 523 | 523 | 523 | 523 | |||
| Net Current Assets Liabilities | 100 | -954 | 131 | 121 | 511 | 3 520 | 7 214 | |
| Other Creditors | 43 460 | 1 674 | 7 934 | 7 465 | 8 250 | |||
| Other Taxation Social Security Payable | 7 494 | 255 | 90 | 701 | ||||
| Property Plant Equipment Gross Cost | 3 490 | 3 490 | 3 490 | 3 490 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 490 | |||||||
| Total Assets Less Current Liabilities | 100 | 2 013 | 2 575 | 2 042 | 1 909 | 4 395 | 7 566 | |
| Trade Debtors Trade Receivables | 50 000 | 2 000 | 8 000 | 8 000 | 12 000 | |||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st May 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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