A1 Community Works Limited in Horby Park, DL8 1NN

Website

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www.a1communityworks.co.uk

Description

Data updated on: 01-11-2023

A1 Community Works came into being in 2003 as a company enlisted under no 04710728, located at DL8 1NN Horby Park at The Office. The company has been in business for twenty one years and its current status is active. A1 Community Works Limited was registered 21 years ago as A1 Corridor Community Works. The enterprise's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. A1 Community Works Ltd released its latest accounts for the period up to 2022/03/31. The business latest confirmation statement was filed on 2023/03/24.

When it comes to this specific limited company, a number of director's tasks have so far been met by Carol G., Linda P., Jane B. and Tanya C.. When it comes to these four executives, Tanya C. has managed limited company for the longest time, having become a vital addition to directors' team on 2003. To provide support to the directors, this limited company has been utilizing the skillset of Tanya C. as a secretary since March 2003.

Previous company's names
A1 Community Works Limited 2003-04-10
A1 Corridor Community Works Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 352	2 428

Balance Sheet
Current Assets	15 418	973	8 919	8 919	14 089	5 236	999	3 434	2 118	2 029	3 416	11 601	11 021	92	2 944
Net Assets Liabilities							-25 434	-20 467	-22 384	-22 474	-21 910	-15 451	-18 802	-36 480	-34 097
Cash Bank In Hand	15 418	973	6 180	6 180	429	2 718	401
Net Assets Liabilities Including Pension Asset Liability	10 352	2 428	4 321	4 321	8 969	-21 807	-25 784
Tangible Fixed Assets	12 315	2 924	3 712	3 712	5 408	5 914	4 489
Debtors			2 739	2 739	13 660	2 516	598

Capital & Reserves
Profit Loss Account Reserve	10 352	2 428	4 321	4 321	8 969	-21 807	-25 784
Shareholder Funds	10 352	2 428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 170	1 584	2 386	2 386	1 036	586	1 036	1 036	1 290
Average Number Employees During Period											2	2	2	3	2
Creditors							21 297	17 160	16 374	16 375	18 500	22 036	23 819	29 356	31 501
Fixed Assets	12 315	2 924					4 489	3 482	2 897	2 897	3 749	4 209	3 671	2 459	4 389
Net Current Assets Liabilities	-1 963	-496	609	609	3 561	-11 193	-21 488	-13 726	-14 256	-14 346	-15 084	-10 435	-12 798	-29 264	-28 557
Total Assets Less Current Liabilities	10 352	2 428			8 969	-5 279	-16 999	-10 244	-11 359	-11 449	-11 335	-6 226	-9 127	-26 805	-24 168
Creditors Due Within One Year Total Current Liabilities	17 381	1 469
Tangible Fixed Assets Cost Or Valuation	92 426	55 357		58 935	62 322	64 866	64 866
Tangible Fixed Assets Depreciation	80 111	52 433		55 223	56 914	58 952	60 377
Tangible Fixed Assets Depreciation Charge For Period		1 607
Tangible Fixed Assets Depreciation Disposals		-29 285
Tangible Fixed Assets Disposals		-37 069
Capital Employed		2 428	4 321	4 321	8 969	-21 807	-25 784
Creditors Due After One Year						16 528	8 785
Creditors Due Within One Year		1 469	8 310	8 310	10 528	16 427	22 487
Tangible Fixed Assets Additions				3 578	3 387	2 544
Tangible Fixed Assets Depreciation Charged In Period				2 790	1 691	2 038	1 425