A1 Bespoke Ltd in Manchester, M26 1EQ

Description

Data updated on: 01-11-2023

A1 Bespoke Ltd is officially located at Manchester at 39 Fernside. You can find this business by its postal code - M26 1EQ. The company has been operating on the English market for twelve years. This business is registered under the number 08146049 and company's current status is active. This firm's registered with SIC code 43290 which means Other construction installation. A1 Bespoke Limited released its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-07-17.

Within the following firm, the full range of director's obligations have so far been done by Michael H. who was appointed in 2012. Since 2012 Robert L., had been fulfilling assigned duties for the following firm up until the resignation 9 years ago.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 236	370

Balance Sheet
Cash Bank On Hand				3 500	6 749	2 034	1 264	17 158	13 856	3 247	14 504
Current Assets	1 068	1 328	11 015	29 929	45 945	23 084	26 698	49 532	93 526	58 289	17 304
Debtors		196	5 043	9 696	6 496	450	5 021	11 586	27 293	16 561	300
Net Assets Liabilities				523	-2 827	-9 672	-8 626	360	866	306	610
Property Plant Equipment				16 391	12 270	9 099	7 335	5 405	7 517	22 848	18 389
Total Inventories				16 733	32 700	20 600	20 413	20 500	52 377	38 481	2 500
Cash Bank In Hand	1 068	1 132	937	3 500
Net Assets Liabilities Including Pension Asset Liability	-8 236	370	706	523
Tangible Fixed Assets	6 910	6 193	24 121	16 391
Stocks Inventory			5 035	16 733

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 238	368	704	521
Shareholder Funds	-8 236	370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 657	13 778	16 949	19 583	21 900	23 988	29 719	34 171
Additions Other Than Through Business Combinations Property Plant Equipment							870	387	4 200	21 062	1 093
Average Number Employees During Period				3	4	3	4	3	3	4	4
Corporation Tax Payable				4
Creditors				31 279	52 533	40 210	41 687	53 262	48 749	35 998	-3 911
Finance Lease Liabilities Present Value Total				5 173	5 173
Increase From Depreciation Charge For Year Property Plant Equipment					4 121	3 171	2 634	2 317	2 088	5 731	4 933
Net Current Assets Liabilities	-15 146	-5 823	299	-1 350	-6 588	-17 126	-14 989	-4 018	44 777	22 291	21 215
Other Creditors				15 298	28 937
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											481
Other Disposals Property Plant Equipment											1 100
Other Taxation Social Security Payable				5 389	3 847
Property Plant Equipment Gross Cost				26 048	26 048	26 048	26 918	27 305	31 505	52 567	52 560
Provisions For Liabilities Balance Sheet Subtotal				3 104	2 268	577	972	1 027	1 428	3 333	3 494
Total Assets Less Current Liabilities	-8 236	370	24 420	15 041	5 682	-8 027	-7 654	1 387	52 294	45 139	39 604
Trade Creditors Trade Payables				5 415	14 576
Trade Debtors Trade Receivables				9 696	6 496
Capital Employed		370	706	523
Creditors Due After One Year			20 574	11 414
Creditors Due Within One Year	16 214	7 151	10 716	31 279
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			3 140	3 104
Fixed Assets	6 910	6 193
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	9 200		31 940	8 903
Tangible Fixed Assets Cost Or Valuation	9 200	9 200	32 140	26 048
Tangible Fixed Assets Depreciation	2 290	3 007	8 019	9 657
Tangible Fixed Assets Depreciation Charged In Period	2 290	717	7 966	5 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 954	3 749
Tangible Fixed Assets Disposals			9 000	14 995

Company staff

Michael H.

Role: Director

Appointed: 17 July 2012

Latest update: 23 January 2024

People with significant control

Michael H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-17
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 May 2014
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 May 2014
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015

A1 Bespoke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Robert L.

People with significant control

Michael H.

Accounts Documents

Company filings

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