A1 Carpentry & Construction Ltd in Swindon, SN1 5NS

Description

Data updated on: 01-11-2023

A1 Carpentry & Construction started conducting its operations in 2016 as a Private Limited Company with reg. no. 10089339. This firm has been operating for eight years and it's currently active. The firm's headquarters is based in Swindon at 27-28 Commercial Road. Anyone can also locate the firm by the postal code : SN1 5NS. This enterprise's registered with SIC code 41202, that means Construction of domestic buildings. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-28.

Aaron M. is the following enterprise's solitary managing director, that was assigned this position eight years ago. For three years Genna R., had been managing the following firm till the resignation in 2019.

Aaron M. is the individual with significant control over this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		68 122	31 355	58 758
Current Assets		107 857	37 899	68 250	23 866	54 894	66 755	49 390
Debtors		39 735	6 544	9 492
Net Assets Liabilities		55 884	26 192	2 188	201	53	4 925	11 309
Other Debtors		39 735	6 544	8 892
Property Plant Equipment		5 546	4 569	3 384
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 849	3 989	6 447
Average Number Employees During Period				2	1	1	1	1
Corporation Tax Payable		30 054		813
Creditors		57 519	16 276	69 446	24 592	10 159	22 511	8 447
Disposals Property Plant Equipment				-10 289
Dividends Paid On Shares		69 880	25 000	30 000
Fixed Assets		5 546	4 569	3 384	927	318
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 749	291	412
Increase From Depreciation Charge For Year Property Plant Equipment		1 849	2 140	2 458
Loans From Directors		1 848	3 785	58 537
Net Current Assets Liabilities		50 338	21 623	-1 196	-726	44 735	44 244	41 929
Other Creditors		1 942	11 881	12 808
Other Taxation Social Security Payable		22 375	494	-2 822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								986
Property Plant Equipment Gross Cost		7 395	8 558	9 831
Total Additions Including From Business Combinations Property Plant Equipment		7 395	1 163	11 562
Total Assets Less Current Liabilities		55 884	26 192	2 188	201	45 053	44 244	41 929
Trade Creditors Trade Payables		1 300	116	110
Trade Debtors Trade Receivables				600
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Aaron M.

Role: Director

Appointed: 29 March 2016

Latest update: 29 April 2024

People with significant control

Aaron M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Genna R.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 Carpentry & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Genna R.

People with significant control

Aaron M.

Genna R.

Accounts Documents

Company filings

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