A-s Building Services 1 Ltd in Windsor, SL4 5JS

Description

Data updated on: 01-11-2023

A-s Building Services 1 Ltd with the registration number 09289731 has been operating on the market for ten years. This particular Private Limited Company can be reached at 40 Buckland Crescent, , Windsor and company's post code is SL4 5JS. This company's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. The business latest accounts describe the period up to 2022-10-31 and the latest confirmation statement was released on 2022-11-16.

Sajmir K. is this specific enterprise's solitary managing director, who was selected to lead the company ten years ago.

Sajmir K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 421	-6 352

Balance Sheet
Cash Bank In Hand	4 300	7 025
Cash Bank On Hand		7 025	9 532	14 740	20 259	59 019	51 302	7 235	75 204
Current Assets	14 142	8 531	9 532			59 019	61 552	57 485	124 854
Debtors	9 842	1 506					10 250	50 250	49 650
Net Assets Liabilities					11 753	18 315	17 356	24 781	68 851
Other Debtors		1 506					10 250	250	250
Property Plant Equipment			14 799	11 865	15 708	42 308	57 378	69 604

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 420	-6 353
Shareholder Funds	5 421	-6 352

Other Financial Data
Amount Specific Advance Or Credit Directors							10 000
Amount Specific Advance Or Credit Made In Period Directors							10 000
Accumulated Depreciation Impairment Property Plant Equipment			3 700	7 592	13 416	27 348	48 528	78 062	103 704
Average Number Employees During Period			4	4	4	6	5	7	6
Bank Borrowings Overdrafts						50 000	46 263	35 209	26 206
Creditors		14 883	30 330	27 531	24 214	50 000	71 153	59 878	56 349
Creditors Due Within One Year	8 721	14 883
Dividends Paid						18 006	31 684	27 310	22 529
Finance Lease Liabilities Present Value Total							24 890	17 669	10 410
Increase From Depreciation Charge For Year Property Plant Equipment			3 700	3 892	5 824	13 932	21 180	29 534	25 642
Net Current Assets Liabilities	5 421	-6 352	-20 798	-12 791	-3 955	26 007	31 131	15 055	68 505
Number Shares Allotted	1	1
Other Creditors		12 403	28 882	21 229	16 671	13 205	9 485	7 000	7 000
Other Taxation Social Security Payable		402	-943	6 302	7 542	18 013	20 403	27 413	40 558
Par Value Share	1	1
Profit Loss						24 568	30 725	34 735	66 599
Property Plant Equipment Gross Cost			18 499	19 457	29 124	69 656	105 906	147 666
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			18 499	958	9 667	40 532	36 250	41 760
Total Assets Less Current Liabilities	5 421	-6 352	-5 999	-926	11 753	68 315	88 509	84 659	112 467
Trade Creditors Trade Payables		2 078	2 391		1	1 794	533		-1

Company staff

Sajmir K.

Role: Director

Appointed: 31 October 2014

Latest update: 9 March 2024

People with significant control

Sajmir K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 June 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

A-s Building Services 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajmir K.

People with significant control

Sajmir K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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A-s Building Services 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajmir K.

People with significant control

Sajmir K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015