A1 Furniture Limited in Redditch, B98 7ST

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of A1 Furniture Limited, the company which is situated at 4 Clews Road, in Redditch. This means it's been twenty one years A1 Furniture has existed on the market, as the company was started on 2003-02-13. Its Companies House Reg No. is 04665409 and the company area code is B98 7ST. This business's principal business activity number is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2023-03-31 is the last time when account status updates were filed.

We have a group of two directors overseeing this company now, namely Maureen C. and Michael C. who have been performing the directors duties for twenty one years.

Maureen C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 596	-20 012	-39 710	-35 243	-20 566	-8 571

Balance Sheet
Current Assets	4 754	3 181	2 878	3 000	3 100	4 176	3 687	3 910	5 619	4 396	27 342	3 752	141
Net Assets Liabilities						-8 571	-5 820	-4 266	-939	253	17 644	1 126	141
Cash Bank In Hand			669	169	68	587
Debtors	689	146	59	61	62	254
Intangible Fixed Assets	10 800	9 900	9 000	8 100	7 200	6 300
Net Assets Liabilities Including Pension Asset Liability		-20 012	-39 710	-35 243	-20 566
Stocks Inventory	4 065	3 035	2 150	2 770	2 970	3 335
Tangible Fixed Assets				43

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 696	-20 112	-39 810	-35 343	-20 666	-8 671
Shareholder Funds	-7 596	-20 012	-39 710	-35 243	-20 566	-8 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 440	1 488	1 488	1 578	1 028	1 468	1 322
Creditors						2 723	520	9 580	6 072	3 281	8 396	1 304
Fixed Assets	10 800	9 900	9 000	8 143	7 200	6 300	4 500	2 700	900
Net Current Assets Liabilities	-18 396	-29 912	-40 499	-36 831	-23 038	-12 148	-8 312	-5 478	-261	1 281	19 112	2 448	141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						254	168	192	192	166	166
Total Assets Less Current Liabilities	-7 596	-20 012	-31 499	-28 688	-15 838	-5 848	-3 812	-2 778	639	1 281	19 112	2 448	141
Amount Specific Advance Or Credit Directors							5 324	6 393	1 991	917
Amount Specific Advance Or Credit Made In Period Directors								1 069	8 384
Amount Specific Advance Or Credit Repaid In Period Directors										2 908
Creditors Due After One Year			8 211	6 555	4 728	2 723
Creditors Due Within One Year	23 150	33 093	43 377	39 831	26 138	16 324
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	8 100	9 000	9 900	10 800	11 700
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900	900
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000		18 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				65
Tangible Fixed Assets Cost Or Valuation	2 654	2 654	2 654	2 719		2 719
Tangible Fixed Assets Depreciation	2 654	2 654	2 654	2 676	2 719	2 719
Tangible Fixed Assets Depreciation Charged In Period				22	43
Average Number Employees During Period									2	2	2	2

Company staff

Maureen C.

Role: Secretary

Appointed: 13 February 2003

Latest update: 31 January 2024

Maureen C.

Role: Director

Appointed: 13 February 2003

Latest update: 31 January 2024

Michael C.

Role: Director

Appointed: 13 February 2003

Latest update: 31 January 2024

People with significant control

Maureen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

A1 Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen C.

Maureen C.

Michael C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Maureen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A1 Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen C.

Maureen C.

Michael C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Maureen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015