A1 Components Limited, N3 2LJ

Description

Data updated on: 01-11-2023

A1 Components Limited can be found at 342 Regents Park Road Finchley, London in Finchley. The company's area code is N3 2LJ. A1 Components has been actively competing in this business since the firm was registered on 2007-08-29. The company's Companies House Registration Number is 06355394. This enterprise's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. Its latest annual accounts describe the period up to 2022/08/31 and the most current annual confirmation statement was filed on 2022/12/25.

There is just one director currently overseeing the company, namely Jitendrarai R. who has been utilizing the director's assignments since 2007-08-29. At least one secretary in this firm is a limited company, specifically Camley Registrars Ltd.

Jitendrarai R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	102 525	112 603	112 776	81 698	45 194

Balance Sheet
Cash Bank On Hand					7 124	18 031	20 904	13 679	37 317	12 831	3 689	37 610
Current Assets	1 107 527	1 095 316	753 656	762 845	739 990	1 190 855	1 304 659	1 229 128	1 158 109	951 411	961 438	967 304
Debtors	304 993	247 062	159 793	147 581	175 512	398 379	218 099	116 805	71 414	50 844	61 008	114 644
Net Assets Liabilities					45 194	79 877	72 428	81 362	130 768	119 686	186 866	119 062
Other Debtors					7 920	13 057		8 080	9 077	9 387	4 007	4 208
Property Plant Equipment					21 714	18 393	18 206	13 655	32 237	26 843	32 600	26 932
Total Inventories					557 354	774 445	1 065 656	1 098 644	1 049 378	887 736	896 741	815 050
Cash Bank In Hand	30 009	8	1 066	6 008	7 124
Net Assets Liabilities Including Pension Asset Liability	102 525	112 603	112 776	81 698	45 194
Stocks Inventory	772 525	848 246	592 797	609 256	557 354
Tangible Fixed Assets	19 541	19 623	15 423	27 232	21 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	102 425	112 503	112 676	81 598	45 094
Shareholder Funds	102 525	112 603	112 776	81 698	45 194

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 218
Accumulated Depreciation Impairment Property Plant Equipment					44 544	50 675	56 744	61 295	73 626	82 568	93 434	102 411
Additions Other Than Through Business Combinations Property Plant Equipment						2 810	5 882		38 823	3 548	16 623	3 309
Amounts Owed To Related Parties					10 072	63 190		255 526	82 050	2 601	9 158	774
Average Number Employees During Period						5	7	8	8	8	8	5
Bank Borrowings					26 582	18 309
Comprehensive Income Expense						34 683
Creditors					392 843	419 831	487 812	448 918	390 500	380 838	348 123	364 587
Depreciation Expense Property Plant Equipment					7 237	6 131		4 551	19 340	8 942	10 866	8 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 010
Disposals Property Plant Equipment									-7 910
Finance Lease Liabilities Present Value Total					1 261
Financial Liabilities					365 000	340 000		310 000	290 500	284 000	278 000	273 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 131	6 069	4 551	19 341	8 942	10 866	8 977
Net Current Assets Liabilities	99 464	95 647	140 108	460 011	416 322	481 315	542 034	516 625	489 031	473 681	502 389	456 717
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					23 379	28 048		15 168	12 296	1 359	11 628	1 323
Other Inventories					557 354	774 445	1 065 656	1 098 644	1 049 378	887 736	896 741	815 050
Other Remaining Borrowings						61 522
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments										5 380	4 450	2 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 904	2 886
Profit Loss						34 683
Property Plant Equipment Gross Cost					66 258	69 068	74 950	74 950	105 863	109 411	126 034	129 343
Taxation Social Security Payable					21 545	348		6 015	34 889	25 420	69 990	87 152
Total Assets Less Current Liabilities	119 005	115 270	155 531	487 243	438 037	502 926	560 240	530 280	521 268	500 524	534 989	483 649
Total Borrowings					27 843	79 831		138 918	100 000	96 838	70 123	91 087
Trade Creditors Trade Payables					130 226	291 576		292 116	359 590	339 268	306 578	305 638
Trade Debtors Trade Receivables					167 594	385 322		108 725	62 337	41 458	52 551	107 806
Creditors Due After One Year	16 480	2 667	42 755	405 545	392 843
Creditors Due Within One Year	1 008 063	999 669	613 548	302 834	323 668
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 623
Tangible Fixed Assets Cost Or Valuation	36 091	42 714
Tangible Fixed Assets Depreciation	16 550	23 091
Tangible Fixed Assets Depreciation Charged In Period		6 541
Fixed Assets		19 623	15 423	27 232	21 715
Value Shares Allotted		100	100	100	100

Company staff

Jitendrarai R.

Role: Director

Appointed: 04 September 2007

Latest update: 28 April 2024

Camley Registrars Ltd

Role: Corporate Secretary

Appointed: 04 September 2007

Address: Regents Park Road, Finchley, London, N3 2LJ, United Kingdom

Latest update: 28 April 2024

People with significant control

Jitendrarai R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 January 2024
Confirmation statement last made up date	25 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 8th April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8th April 2013
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

A1 Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendrarai R.

Camley Registrars Ltd

Aa Company Services Limited

Buyview Ltd

People with significant control

Jitendrarai R.

Accounts Documents

Company filings

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