1st Aurora Limited in Accrington, BB5 5NA

Description

Data updated on: 01-11-2023

1st Aurora Limited, a Private Limited Company, with headquarters in Albion Mill, Grimshaw Street, Accrington. The office's located in BB5 5NA. This firm has been eighteen years on the market. The registration number is 05726309. The enterprise's SIC and NACE codes are 41201, that means Construction of commercial buildings. 1st Aurora Ltd filed its account information for the period that ended on 31st March 2022. The most recent confirmation statement was submitted on 28th February 2023.

On 2016-02-25, the company was recruiting a secretary to fill a full time vacancy in Accrington, North West. They offered a full time job with wage £7.7 per hour. The offered job required experienced worker and a GCSE. While sending your application include reference number trs2.

From the data we have, this limited company was started in 2006-03-01 and has been governed by four directors, and out of them two (James B. and Timothy S.) are still a part of the company. In order to support the directors in their duties, this particular limited company has been using the skills of Timothy S. as a secretary for the last eight years.

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	2016-03-30	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	GBP
Net Worth	-7 806	7 808	-3 851	3 164	148	5 097

Balance Sheet
Cash Bank On Hand							15 921	9 580	63	18 667		53 441		15 738
Current Assets	81 302	112 475	90 551	84 544	116 127	80 131	80 131	96 173	94 750	139 942	95 669	181 637	163 741	239 802
Debtors	63 402	104 366	77 364	72 920	103 565	49 825	49 825	62 723	43 067	100 402	41 315	19 396	27 190	67 241
Net Assets Liabilities							5 097	8 131	2 076	14 517	6 283	-54	445	418
Other Debtors							16 759	18 006	18 539	11 897	17 465	14 150	3 186	24 718
Property Plant Equipment							25 755	22 550	20 421	16 046	17 757	13 770	10 932	7 836
Total Inventories							14 385	23 870	51 620	20 873	54 354	108 800	136 551	156 823
Cash Bank In Hand	14 013	4 709	2 972	2 953	669	15 921
Net Assets Liabilities Including Pension Asset Liability	-7 806	7 808	-3 851	3 164	148	5 097
Stocks Inventory	3 887	3 400	10 215	8 671	11 893	14 385
Tangible Fixed Assets	12 688	10 510	9 156	13 442	18 250	25 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 906	7 708	-3 951	3 064	48	4 997
Shareholder Funds	-7 806	7 808	-3 851	3 164	148	5 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							29 426	35 631	40 654	45 029	50 118	53 105	53 754	49 483
Additions Other Than Through Business Combinations Property Plant Equipment								3 000	3 729		6 800		811	300
Average Number Employees During Period							8	9	8	8	6	4	4	4
Bank Borrowings Overdrafts								6 854	20 490		14 407	50 000	24 739	10 000
Corporation Tax Payable							11 287	16 354
Creditors							95 702	106 357	109 254	138 454	103 795	142 865	122 151	216 760
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									637			900	2 288	6 280
Disposals Property Plant Equipment									835			1 000	3 000	7 667
Increase From Depreciation Charge For Year Property Plant Equipment								6 205	5 660	4 375	5 089	3 887	2 937	2 009
Net Current Assets Liabilities	-19 002	-1 435	-11 740	-8 052	-14 831	-15 571	-15 571	-10 184	-14 504	1 488	-8 126	38 772	41 590	23 042
Other Creditors							9 104	10 406	7 060	27 909	9 895	42 496	42 321	136 622
Other Taxation Social Security Payable							6 641	32 507	41 222	49 711	25 809	31 765	18 562	62 778
Property Plant Equipment Gross Cost							55 181	58 181	61 075	61 075	67 875	66 875	64 686	57 319
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 087	4 235	3 841	3 017	3 348	2 596	2 077	1 487
Total Assets Less Current Liabilities	-6 314	9 075	-2 584	5 390	3 419	10 184	10 184	12 366	5 917	17 534	9 631	52 542	52 522	30 878
Trade Creditors Trade Payables							68 670	56 590	40 482	60 834	53 684	68 604	36 529	7 360
Trade Debtors Trade Receivables							33 066	44 717	24 528	88 505	23 850	5 246	24 004	42 523
Advances Credits Directors					44		44	44	5 000				3 186	2 857
Advances Credits Made In Period Directors									5 044				3 186
Creditors Due Within One Year Total Current Liabilities	100 304	113 910
Fixed Assets	12 688	10 510	9 156	13 442	18 250	25 755
Provisions For Liabilities Charges	1 492	1 267	1 267	2 226	3 271	5 087
Tangible Fixed Assets Cost Or Valuation	30 895	30 895	25 920	32 810	42 105	55 181
Tangible Fixed Assets Depreciation	18 207	20 385	16 764	19 368	23 855	29 426
Tangible Fixed Assets Depreciation Charge For Period		2 178
Creditors Due Within One Year			102 291	92 596	130 958	95 702
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions				6 890	9 295	14 876
Tangible Fixed Assets Depreciation Charged In Period				2 604	4 487	7 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 468
Tangible Fixed Assets Disposals						1 800
Amount Specific Advance Or Credit Directors				4 156

Company staff

James B.

Role: Director

Appointed: 25 September 2019

Latest update: 5 March 2024

Timothy S.

Role: Secretary

Appointed: 17 February 2016

Latest update: 5 March 2024

Timothy S.

Role: Director

Appointed: 01 March 2006

Latest update: 5 March 2024

Adele D.

Role: Secretary

Appointed: 06 November 2006

Resigned: 17 February 2016

Latest update: 5 March 2024

Jonathan D.

Role: Director

Appointed: 26 June 2006

Resigned: 18 March 2016

Latest update: 5 March 2024

Neil R.

Role: Secretary

Appointed: 01 March 2006

Resigned: 06 November 2006

Latest update: 5 March 2024

Karlton W.

Role: Director

Appointed: 01 March 2006

Resigned: 10 January 2019

Latest update: 5 March 2024

People with significant control

Timothy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy S.

Notified on 6 April 2016

Ceased on 16 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

secretary in Accrington, posted on Thursday 25th February 2016
Region / City	North West, Accrington
Industry	Residential and office construction
Salary	£15000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	trs2

secretary in Accrington, posted on Thursday 25th February 2016

Region / City

North West, Accrington

Industry

Residential and office construction

Salary

£15000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

trs2

1st Aurora Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Timothy S.

Timothy S.

Adele D.

Jonathan D.

Neil R.

Karlton W.

People with significant control

Timothy S.

Timothy S.

Accounts Documents

Jobs and Vacancies at 1st Aurora Ltd

Company filings

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