A1 Computer Repairs Ltd in Altrincham, WA15 6UL

Description

Data updated on: 01-11-2023

A1 Computer Repairs Ltd has existed on the British market for 24 years. Started with Registered No. 03925320 in the year 2000, the firm is registered at 1 Stelfox Avenue, Altrincham WA15 6UL. The registered name of the firm got changed in the year 2002 to A1 Computer Repairs Ltd. The firm former registered name was Westek Maintenance. The firm's declared SIC number is 95110: Repair of computers and peripheral equipment. Its most recent financial reports describe the period up to May 31, 2023 and the most current confirmation statement was filed on July 28, 2023.

Thomas B. and Robert B. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2017-07-01. To find professional help with legal documentation, this particular limited company has been using the skills of Thomas B. as a secretary since July 2017.

Previous company's names
A1 Computer Repairs Ltd 2002-04-02
Westek Maintenance Ltd 2000-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282	8	50	70	131

Balance Sheet
Cash Bank In Hand	288	233	4 260	5 326	13 045
Cash Bank On Hand					13 045	8 999	13 213	22 804	26 841	13 200	60 691	20 296
Current Assets	11 519	10 659	8 109	9 377	15 452	12 414	21 307	28 377	36 881	33 365	82 617	46 695
Debtors	11 113	10 035	1 349	3 851	2 207	3 415	8 094	5 573	10 040	20 165	21 926	26 399
Net Assets Liabilities					131	6 009	10 830	9 833	21 967	28 450	65 282	29 582
Property Plant Equipment					770	914	4 253	3 190	6 198	21 013	21 550	19 909
Stocks Inventory		272	2 500	200	200
Tangible Fixed Assets	3 562	3 105	754	624	770
Total Inventories					200
Other Debtors										4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	281	7	49	69	130
Shareholder Funds	282	8	50	70	131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 505	7 938	5 225	6 288	8 076	13 418	19 810	25 902
Average Number Employees During Period						2	2	2	2	2	4	4
Corporation Tax Payable							5 767	4 744	7 328	5 018	12 006
Creditors					16 091	7 145	13 922	21 128	20 506	24 360	37 317	35 235
Creditors Due Within One Year	14 799	13 756	8 813	9 931	16 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 283
Disposals Property Plant Equipment							4 423
Increase From Depreciation Charge For Year Property Plant Equipment						433	1 570	1 063	1 788	5 342	6 392	6 092
Net Current Assets Liabilities	-3 280	-3 097	-704	-554	-639	5 269	7 385	7 249	16 375	9 005	45 300	11 460
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					6 033	220	5 321	6			15 825	22 165
Other Taxation Social Security Payable					9 323	6 550	390	340	342	355	341	9 858
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income Current Asset	118	119
Property Plant Equipment Gross Cost					8 275	8 852	9 478	9 478	14 274	34 431	41 360	45 811
Provisions For Liabilities Balance Sheet Subtotal						174	808	606	606	1 568	1 568	1 787
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		467	170	140	500
Tangible Fixed Assets Cost Or Valuation	12 498	12 965	7 635	7 775	8 275
Tangible Fixed Assets Depreciation	8 936	9 860	6 881	7 151	7 505
Tangible Fixed Assets Depreciation Charged In Period		924	321	270	354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 300
Tangible Fixed Assets Disposals			5 500
Total Additions Including From Business Combinations Property Plant Equipment						577	5 049		4 796	20 157	6 929	4 451
Total Assets Less Current Liabilities	282	8	50	70	131	6 183	11 638	10 439	22 573	30 018	66 850	31 369
Trade Creditors Trade Payables					735	375				2 695	102	3 212
Trade Debtors Trade Receivables					2 207	3 415	8 094	5 573	10 040	16 165	17 926	22 399
Advances Credits Directors	7 166	7 103
Advances Credits Repaid In Period Directors	1 956	63
Bank Borrowings Overdrafts											814

Company staff

Thomas B.

Role: Secretary

Appointed: 25 July 2017

Latest update: 25 March 2024

Thomas B.

Role: Director

Appointed: 01 July 2017

Latest update: 25 March 2024

Robert B.

Role: Director

Appointed: 14 February 2001

Latest update: 25 March 2024

Joanne C.

Role: Secretary

Appointed: 27 August 2002

Resigned: 25 July 2017

Latest update: 25 March 2024

Robert B.

Role: Secretary

Appointed: 14 February 2001

Resigned: 27 August 2002

Latest update: 25 March 2024

Countrywide Company Secretaries Ltd

Role: Nominee Secretary

Appointed: 14 February 2000

Resigned: 14 February 2001

Latest update: 25 March 2024

Countrywide Company Directors Ltd

Role: Nominee Director

Appointed: 14 February 2000

Resigned: 14 February 2001

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Sophie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sophie B.

Notified on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas B.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Robert B.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 June 2013
Annual Accounts 2 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 July 2014

A1 Computer Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Thomas B.

Robert B.

Joanne C.

Robert B.

Countrywide Company Secretaries Ltd

Countrywide Company Directors Ltd

People with significant control

Sophie B.

Thomas B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014