A1 Building Supplies U.k. Limited in Edgware, HA8 8JL

Description

Data updated on: 01-11-2023

A1 Building Supplies U.k. Limited can be contacted at 49 Mowbray Road, in Edgware. The postal code is HA8 8JL. A1 Building Supplies U.k has existed on the market since the firm was established in 2006. The Companies House Reg No. is 05674270. This firm's SIC and NACE codes are 46730: Wholesale of wood, construction materials and sanitary equipment. A1 Building Supplies U.k. Ltd filed its account information for the financial period up to 2023-01-31. The business latest confirmation statement was filed on 2023-01-04.

When it comes to this company, just about all of director's duties have so far been carried out by Israel G. who was arranged to perform management duties in 2006. Moreover, the managing director's duties are assisted with by a secretary - Blieme G., who was appointed by the company on 2006-01-13.

Executives with significant control over the firm are: Israel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zipporah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 902	243 414	349 910	519 052	757 726

Balance Sheet
Cash Bank In Hand	376 729	405 387	662 769	583 970	449 014
Cash Bank On Hand					449 014	518 154	491 166	694 777	593 241	435 816	259 767	170 436
Current Assets	902 195	1 128 177	1 360 721	2 055 772
Debtors	525 466	722 790	697 952	948 079	1 886 680	2 185 321	2 742 431	1 864 251	1 526 950	1 724 580	1 612 266	1 946 312
Net Assets Liabilities						1 042 718	1 302 447	1 478 381	1 444 880	1 377 424	1 429 525	1 442 646
Net Assets Liabilities Including Pension Asset Liability	191 902	243 414	349 910	519 052	757 726
Other Debtors	13 130	18 176		536 803	462 589	2 185 321
Property Plant Equipment					407 346	428 562	433 028	493 472	515 444	532 537	606 188	582 235
Tangible Fixed Assets	9 538	378 939	401 692	408 915	407 346
Trade Debtors	512 336	704 614		934 999	1 424 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	191 802	243 314	349 810	518 952	757 626
Shareholder Funds	191 902	243 414	349 910	519 052	757 726

Other Financial Data
Secured Debts		249 795
Average Number Employees During Period										19	17	16
Bank Loans Overdrafts After One Year		249 795
Creditors						1 692 765	1 894 545	1 305 626	975 979	1 124 679	878 177	1 084 243
Creditors Due After One Year		249 795	239 852	693 072	618 904
Creditors Due After One Year Total Noncurrent Liabilities		249 795
Creditors Due Within One Year		1 012 562	1 171 306	1 178 208	1 350 932
Creditors Due Within One Year Total Current Liabilities	718 486	1 012 562
Fixed Assets	9 538	378 939
Net Current Assets Liabilities	183 709	115 615	189 415	353 841	984 762		1 339 052	1 253 402	1 144 212	1 035 717	993 856	1 032 505
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	336 409	522 833
Par Value Share			1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						22 151	22 584	36 060	41 139	46 166	50 416	70 538
Provisions For Liabilities Charges	1 345	1 345	1 345	14 155	15 478
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		387 424	50 714	17 109	32 312
Tangible Fixed Assets Cost Or Valuation	27 128	414 552	465 266	505 212
Tangible Fixed Assets Depreciation	17 590	35 613	63 574	96 297	130 851
Tangible Fixed Assets Depreciation Charged In Period			20 899	19 952	23 042
Tangible Fixed Assets Depreciation Charge For Period		18 023
Taxation Social Security Due Within One Year	26 832	32 509
Total Assets Less Current Liabilities	193 247	494 554	591 107	762 756	1 392 108	1 439 272	1 772 080	1 746 874	1 659 656	1 568 254	1 600 044	1 614 740
Trade Creditors Within One Year	355 245	457 220

Company staff

Blieme G.

Role: Secretary

Appointed: 13 January 2006

Latest update: 9 March 2024

Israel G.

Role: Director

Appointed: 13 January 2006

Latest update: 9 March 2024

People with significant control

Israel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zipporah G.

Notified on 5 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 05/04/2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	05/04/2014
Annual Accounts 27/03/2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27/03/2015
Annual Accounts 11/04/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11/04/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31

A1 Building Supplies U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blieme G.

Israel G.

People with significant control

Israel G.

Zipporah G.

Accounts Documents

Company filings

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