A-1 Accountants Ltd in Barrow-upon-humber, DN19 7SG

Description

Data updated on: 01-11-2023

This particular A-1 Accountants Ltd company has been in this business field for at least 13 years, as it's been founded in 2011. Started with Companies House Reg No. 07645274, A-1 Accountants is categorised as a Private Limited Company with office in 32 Chestnut Rise, Barrow-upon-humber DN19 7SG. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The firm's latest filed accounts documents cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-18.

Thus far, the following company has only been guided by a single managing director: Jasbir A. who has been supervising it for 13 years.

Jasbir A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-508	-426	-684	-285

Balance Sheet
Current Assets	10	10	10	10	10	174	59	475	1 959	9 729	6 692	11 043
Net Assets Liabilities					-246	-82	-132	357	1 862	3 998	5 800	10 047
Cash Bank In Hand	10	10	10	10
Net Assets Liabilities Including Pension Asset Liability	-508	-426	-684	-285	-246

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-518	-436	-694	-295
Shareholder Funds	-508	-426	-684	-285

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 029
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					77	110	45	118	97	702	892	996
Net Current Assets Liabilities	-157	-111	-16	-67	-67	64	14	357	1 576	9 027	5 800	10 047
Total Assets Less Current Liabilities	-157	-111	-16	-67	-67	64	14	357	1 576	9 027	5 800	10 047
Capital Reserves				-285	-246
Creditors Due After One Year	351	315	668	218	179
Creditors Due Within One Year	167	121	26	77	77
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Taxation Social Security Due Within One Year	167	121

Company staff

Jasbir A.

Role: Director

Appointed: 24 May 2011

Latest update: 21 February 2024

People with significant control

Jasbir A.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 January 2017
Date Approval Accounts	31 January 2017

A-1 Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir A.

People with significant control

Jasbir A.

Accounts Documents

Company filings

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