A1 Building & Construction (wales) Limited in Bridgend, CF32 8AB

Description

Data updated on: 01-11-2023

This particular A1 Building & Construction (wales) Limited company has been offering its services for fourteen years, having launched in 2010. Started with registration number 07399986, A1 Building & Construction (wales) was set up as a Private Limited Company located in Tabernacle Katie Street, Bridgend CF32 8AB. The enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

When it comes to this specific company, a variety of director's assignments have so far been fulfilled by Richard J. who was designated to this position on 2010-10-07. For three years Garwyn B., had been supervising the following company until the resignation on 2021-07-30. Furthermore another director, including Alison J. quit in September 2012.

Richard J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	71	47
Current Assets	38 425	26 605	18 404	22 027	21 889	61 875	64 104
Debtors	38 354	26 558
Net Assets Liabilities	6 431	753		-8 577	-4 414	6 409	13 960
Other Debtors	3 854	2 558
Property Plant Equipment	5 338	3 872

Other Financial Data
Amount Specific Advance Or Credit Directors				10 971	263	40 111	37 959
Amount Specific Advance Or Credit Made In Period Directors				10 971	8 388	61 928	15 288
Amount Specific Advance Or Credit Repaid In Period Directors					19 096	22 080	17 440
Accumulated Amortisation Impairment Intangible Assets	35 400	41 300
Accumulated Depreciation Impairment Property Plant Equipment	11 762	13 228
Average Number Employees During Period	3	3	2	2	2	1	1
Bank Borrowings	7 287	3 604
Bank Borrowings Overdrafts	3 887	6 343
Creditors	3 887	47 136	45 892	38 682	8 126	9 198	50 653
Fixed Assets	28 938	21 572	14 704	8 078	1 634	1 251	4 814
Increase From Amortisation Charge For Year Intangible Assets		5 900
Increase From Depreciation Charge For Year Property Plant Equipment		1 466
Intangible Assets	23 600	17 700
Intangible Assets Gross Cost	59 000
Net Current Assets Liabilities	-18 244	-20 531	-27 488	-16 655	2 078	14 356	13 451
Other Creditors	22 696	22 686
Other Taxation Social Security Payable	9 422	5 295
Property Plant Equipment Gross Cost	17 100
Provisions For Liabilities Balance Sheet Subtotal	376	288
Total Assets Less Current Liabilities	10 694	1 041	-12 784	-8 577	3 712	15 607	18 265
Trade Creditors Trade Payables	12 551	12 812
Trade Debtors Trade Receivables	34 500	24 000

Company staff

Richard J.

Role: Director

Appointed: 07 October 2010

Latest update: 17 February 2024

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A1 Building & Construction (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Garwyn B.

Alison J.

People with significant control

Richard J.

Accounts Documents

Company filings

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