A One Builders & Merchants Ltd in Berkshire, SL3 7BW

Description

Data updated on: 01-11-2023

This company is known under the name of A One Builders & Merchants Ltd. It was originally established 23 years ago and was registered with 04158270 as its registration number. This particular head office of the firm is situated in Berkshire. You can reach it at 36a Middlegreen Road, Langley Slough. The firm started under the business name A One Merchants & Builders, but for the last 23 years has operated under the business name A One Builders & Merchants Ltd. The firm's registered with SIC code 41202 which stands for Construction of domestic buildings. 2022-02-28 is the last time company accounts were reported.

With regards to this specific business, the full range of director's assignments have so far been fulfilled by Talwinder S. who was designated to this position in 2013 in October. For 12 years Pardip G., had been fulfilling assigned duties for the following business till the resignation in October 2013.

Talwinder S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A One Builders & Merchants Ltd 2001-03-08
A One Merchants & Builders Ltd 2001-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 963	-6 413	1 014	-13 034	-28 363	-35 456	-42 426

Balance Sheet
Cash Bank In Hand	1 227	4 539	802	1 559		1 095
Current Assets	26 594	29 122	25 800	26 115	24 519	26 079	26 812	26 805	53 442	61 914	99 229	88 094	86 308
Debtors	25 367	24 583	24 998	24 556	24 519	24 984
Net Assets Liabilities Including Pension Asset Liability	-1 963	-6 413	1 014	-13 034	-28 363	-35 456	-42 426
Tangible Fixed Assets	1	1	13 535	9 024	6 156	1 207
Net Assets Liabilities							42 426	55 263	46 458	38 526	52 556	51 688	46 776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 063	-6 513	914	-13 134	-28 463	-35 556
Shareholder Funds	-1 963	-6 413	1 014	-13 034	-28 363	-35 456	-42 426

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 558	35 536
Fixed Assets	1	1	13 535	9 024	6 156	1 207	769	331	3	3	3	3	3
Net Current Assets Liabilities	-1 964	-6 414	-12 521	-22 058	-34 519	-36 663	-43 195	55 594	46 461	38 529	2 559	8 117	8 616
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	18 046	18 046	20 236	20 236
Tangible Fixed Assets Depreciation	6 499	6 499	4 511	9 022	14 080	19 029
Total Assets Less Current Liabilities	-1 963	-6 413	1 014	-13 034	-28 363	-35 456	-42 426	55 263	46 458	38 526	2 556	8 114	8 613
Average Number Employees During Period									2	2	2	1	1
Creditors							70 007	82 399	99 903	100 443	101 788	96 211	94 924
Creditors Due Within One Year		35 536	38 321	48 173	59 038	62 742	70 007
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			18 046		2 190
Tangible Fixed Assets Depreciation Charged In Period			4 511	4 511	5 058	4 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 499
Tangible Fixed Assets Disposals			6 500