A1 Agency Limited in Hope Valley, S33 0BA

Website

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www.a1agencyltd.co.uk

Description

Data updated on: 01-11-2023

A1 Agency is a business registered at S33 0BA Hope Valley at 2 Parsons Gate. This company has been in existence since 1998 and is registered under the identification number 03581677. This company has been active on the English market for 26 years now and its official status is active. This business's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. 2022/06/30 is the last time company accounts were reported.

On June 6, 2014, the corporation was looking for a Driver Opperator to fill a full time position in the entertainment in Chesterfield, Midlands. They offered a flexitime agreement with salary from £13650 to £14625 per year. The offered job position required no experience and a GCSE. All the applications should include job offer number A1 Agency Jobs BL.

According to the latest data, the business is controlled by one director: Ray R., who was designated to this position in June 1998. Additionally, the managing director's efforts are regularly helped with by a secretary - Jane R., who was chosen by the business 26 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				37 689	77 078	110 436	178 215	194 550	220 180	196 377	227 660	237 985
Current Assets	47 094	51 627	42 944	43 605	82 767	123 942	184 410	204 518	231 381	200 667	240 079	242 627
Debtors	19 528	15 466	11 352	5 916	5 689	13 506	6 195	9 968	11 201	4 290	12 419	4 642
Net Assets Liabilities				51 263	78 374	111 517	161 604	192 326	229 442	204 021	245 873	240 991
Property Plant Equipment				34 300	33 150	24 900	22 654	27 601	32 631	29 601	38 614	64 665
Other Debtors							476	460	7 126	4 290	444	1 374
Cash Bank In Hand	27 566	36 161	31 592	37 689
Net Assets Liabilities Including Pension Asset Liability	47 578	65 695	50 260	51 263
Tangible Fixed Assets	40 838	37 422	35 712	34 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 478	65 595	50 160	51 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				90 750	109 562	155 307	157 126	163 006	169 581	167 546	176 883	177 436
Additions Other Than Through Business Combinations Property Plant Equipment					17 662	45 745
Corporation Tax Payable				3 892	11 778
Creditors				26 642	37 543	37 325	41 156	34 549	28 370	20 623	25 483	58 957
Increase From Depreciation Charge For Year Property Plant Equipment					18 812	45 745	5 664	6 900	8 158	7 400	9 654	16 166
Net Current Assets Liabilities	6 740	28 273	14 548	16 963	45 224	86 617	143 254	169 969	203 011	180 044	214 596	183 670
Other Creditors				12 548	12 802	12 081	11 848	11 906	13 249	16 415	13 009	51 809
Other Disposals Property Plant Equipment						8 250
Other Taxation Social Security Payable				9 425	10 186	21 179	28 381	21 727	14 376	4 031	11 924	6 354
Property Plant Equipment Gross Cost				125 050	142 712	180 207	179 780	190 607	202 212	197 147	215 497	242 101
Taxation Social Security Payable					21 964	21 179
Trade Creditors Trade Payables				777	2 777	4 065	927	916	745	177	550	794
Trade Debtors Trade Receivables				5 916	5 689	13 506	5 719	9 508	4 075		11 975	3 268
Average Number Employees During Period						4	4	4	4	4	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 845	1 020	1 583	9 435	317	15 613
Disposals Property Plant Equipment							3 900	2 090	2 145	12 865	650	23 800
Provisions For Liabilities Balance Sheet Subtotal							4 304	5 244	6 200	5 624	7 337	7 344
Total Additions Including From Business Combinations Property Plant Equipment							3 473	12 917	13 750	7 800	19 000	50 404
Total Assets Less Current Liabilities						111 517	165 908	197 570	235 642	209 645	253 210	248 335
Capital Employed	47 578	65 695	50 260	51 263
Creditors Due Within One Year	40 354	23 354	28 396	26 642
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 070	8 762	5 863
Tangible Fixed Assets Cost Or Valuation	109 639	110 425	119 187	125 050
Tangible Fixed Assets Depreciation	68 801	73 003	83 475	90 750
Tangible Fixed Assets Depreciation Charged In Period		4 202	10 472	7 275
Tangible Fixed Assets Disposals		15 284

Company staff

Jane R.

Role: Secretary

Appointed: 16 June 1998

Latest update: 15 March 2024

Ray R.

Role: Director

Appointed: 16 June 1998

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: Liam R. owns 1/2 or less of company shares. Ray R. owns over 1/2 to 3/4 of company shares .

Liam R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ray R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Driver Opperator in Chesterfield, posted on Friday 6th June 2014
Region / City	Midlands, Chesterfield
Industry	Theatres and entertainment venues
Salary	From £7.00 to £7.50 per hour
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	A1 Agency Jobs BL

Driver Opperator in Chesterfield, posted on Friday 6th June 2014

Region / City

Midlands, Chesterfield

Industry

Theatres and entertainment venues

Salary

From £7.00 to £7.50 per hour

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

A1 Agency Jobs BL

A1 Agency Limited

General information

Name:

Office Address:

Contact information

Website

www.a1agencyltd.co.uk

Description

Financial data based on annual reports

Company staff

Jane R.

Ray R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Liam R.

Ray R.

Accounts Documents

Jobs and Vacancies at A1 Agency Ltd

Company filings

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