A1 Binding & Trimmings Ltd in Leicestershire, LE5 4LJ

Description

Data updated on: 01-11-2023

A1 Binding & Trimmings came into being in 2007 as a company enlisted under no 06375962, located at LE5 4LJ Leicestershire at 132 Coleman Road. The company has been in business for seventeen years and its status at the time is active. This firm's declared SIC number is 13200: Weaving of textiles. The business latest annual accounts were submitted for the period up to January 31, 2023 and the latest confirmation statement was filed on November 16, 2022.

Salim S. is this particular company's only managing director, who was arranged to perform management duties in 2007. For nearly one year Acountancy & Investment Management Services Ltd., had been fulfilling assigned duties for the limited company till the resignation in 2007. In addition, the managing director's responsibilities are often supported by a secretary - Rashida S., who joined the limited company on Wed, 19th Sep 2007.

Salim 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 018	11 250	23 186	43 031	30 598	31 313

Balance Sheet
Current Assets	15 115	24 491	40 302	57 534	108 704	114 352	117 074	117 074	150 277	139 196	142 259	186 532	144 268
Net Assets Liabilities						31 311	31 190	31 190	34 668	-1 242	-8 348	-24 829	-78 761
Cash Bank In Hand	2 989	12 728		13 450	5 881	793
Debtors	9 031	7 855	34 978	37 524	78 273	68 443
Net Assets Liabilities Including Pension Asset Liability	-3 018	11 250	23 186	43 031	30 598	31 313
Stocks Inventory	3 095	3 908	5 324	6 560	24 550	45 116
Tangible Fixed Assets	5 600	26 120	47 836	52 528	38 458	27 308

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 019	11 249	23 185	43 030	30 597	31 312
Shareholder Funds	-3 018	11 250	23 186	43 031	30 598	31 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 218	1 380	1 380	600	600	600	600	600
Average Number Employees During Period										7	7	7	6
Creditors						101 128	107 176	107 176	142 385	159 848	130 491	185 521	181 622
Fixed Assets	5 600	26 120	47 836	52 528	38 458	27 308	22 672	22 672	27 376	20 010	30 484	21 309	634
Net Current Assets Liabilities	-8 618	-14 870	-24 650	-9 497	-7 860	4 005	9 898	9 898	7 892	-20 652	11 768	1 011	-37 354
Total Assets Less Current Liabilities	-3 018	11 250	23 186	43 031	30 598	31 313	32 570	32 570	35 268	-642	42 252	22 320	-36 720
Creditors Due Within One Year	23 733	39 361	64 952	67 031	116 564	110 347
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		25 817	32 217	17 437		200
Tangible Fixed Assets Cost Or Valuation	9 500	35 317	67 534	84 971	75 471	75 671
Tangible Fixed Assets Depreciation	3 900	9 197	19 698	32 443	37 013	48 363
Tangible Fixed Assets Depreciation Charged In Period		5 297	10 501	12 745	11 320	11 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 750
Tangible Fixed Assets Disposals					9 500

Company staff

Rashida S.

Role: Secretary

Appointed: 19 September 2007

Latest update: 6 December 2023

Salim S.

Role: Director

Appointed: 19 September 2007

Latest update: 6 December 2023

People with significant control

Salim S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 October 2016
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

A1 Binding & Trimmings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashida S.

Salim S.

Julekha A.

Acountancy & Investment Management Services Ltd.

People with significant control

Salim S.

Accounts Documents

Company filings

Filing category

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