A1 Complete Builders Limited in St. Columb, TR9 6NQ

Description

Data updated on: 01-11-2023

A1 Complete Builders began its business in 2017 as a Private Limited Company under the following Company Registration No.: 11101412. This company has been active for seven years and it's currently active. This company's office is registered in St. Columb at Trevissome. Anyone could also locate the firm by its zip code, TR9 6NQ. The enterprise's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. 2022-11-30 is the last time company accounts were filed.

This company has a single managing director at the current moment running the limited company, specifically Keith P. who's been carrying out the director's duties since 2017-12-07.

Keith P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	44 916	11 881	93 498	74 171	66 540
Current Assets	47 761
Debtors		26 008	12 621	40 206	66 068
Net Assets Liabilities	13 593	-4 155	-2 678	20 467	25 884
Other Debtors		1 317	2 019
Property Plant Equipment	22 846	39 020	30 250	101 416	82 103
Total Inventories	2 845	2 845		4 500	4 500

Other Financial Data
Accrued Liabilities	840
Accrued Liabilities Deferred Income		2 250	2 250	2 250	3 302
Accumulated Depreciation Impairment Property Plant Equipment	5 712	16 895	28 328	44 129	74 548
Additions Other Than Through Business Combinations Property Plant Equipment	28 558
Amounts Owed By Directors			619
Amounts Owed To Directors				4 406	2 319
Amounts Recoverable On Contracts					25 237
Average Number Employees During Period		4	4	7	9
Bank Borrowings Overdrafts		950	24 167	33 333	21 031
Corporation Tax Payable		2 849	12 701	5 540
Creditors	46 489	15 645	35 388	72 988	68 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 904
Disposals Property Plant Equipment				-3 173
Finance Lease Liabilities Present Value Total	10 525	6 001	11 221	39 655	20 858
Increase From Depreciation Charge For Year Property Plant Equipment	5 712		11 433	17 705	30 419
Net Current Assets Liabilities	1 272
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Issued Fully Paid			100	100	100
Other Creditors		14 695	11 221
Other Provisions Balance Sheet Subtotal		7 414	5 748	12 984	12 753
Other Remaining Borrowings					27 024
Other Taxation Payable		10 913	47 381	25 595	33 042
Par Value Share			0	0	0
Prepayments Accrued Income				725	725
Property Plant Equipment Gross Cost	28 558	55 915	58 578	145 545	156 651
Raw Materials Consumables	2 845
Taxation Social Security Payable	45 649
Total Additions Including From Business Combinations Property Plant Equipment			2 663	90 140	11 106
Total Assets Less Current Liabilities	24 118
Trade Creditors Trade Payables		28 879	22 439	49 269	36 530
Trade Debtors Trade Receivables		24 691	10 602	39 481	40 106
Useful Life Property Plant Equipment Years				5	5

Company staff

Keith P.

Role: Director

Appointed: 07 December 2017

Latest update: 4 February 2024

People with significant control

Keith P.

Notified on 7 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022

A1 Complete Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

People with significant control

Keith P.

Accounts Documents

Company filings

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