A1 Construction (reading) Ltd in Reading, RG31 7AH

Description

Data updated on: 01-11-2023

04898139 is a registration number of A1 Construction (reading) Ltd. This company was registered as a Private Limited Company on 2003-09-14. This company has been active on the market for the last 21 years. This enterprise may be found at 8 Rushmoor Gardens Calcot in Reading. The head office's postal code assigned to this location is RG31 7AH. This company's SIC code is 41202, that means Construction of domestic buildings. A1 Construction (reading) Limited reported its latest accounts for the period up to Fri, 31st Mar 2023. Its latest confirmation statement was filed on Thu, 14th Sep 2023.

There seems to be a group of two directors leading this firm now, namely Sally B. and Glenn B. who have been utilizing the directors responsibilities since 2003.

Executives who have control over the firm are as follows: Glenn B. has substantial control or influence over the company owns 1/2 or less of company shares. Sally B. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	-5 628	749	-4 536	8 013	10 706	-6 849

Balance Sheet
Cash Bank On Hand									4 492	135	2	9 209
Current Assets	19 221	22 077	20 172	35 161	34 621	45 275	33 934	41 105	43 682	47 182	20 770	22 970
Debtors	11 628	11 027	10 567	35 161	31 070				39 190	47 047	20 768	13 761
Net Assets Liabilities						6 849	6 832	459	772	-38 791	-42 197	-32 759
Property Plant Equipment									10 648	8 917	7 095	6 555
Cash Bank In Hand	7 593	11 050	9 603		3 551
Net Assets Liabilities Including Pension Asset Liability	-5 628	749	-4 536	8 013	10 706	-6 849
Tangible Fixed Assets	1 657	631	1 132	570	22 194

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 630	747	-4 538	8 011	10 704
Shareholder Funds	-5 628	749	-4 536	8 013	10 706	-6 849

Other Financial Data
Description Principal Activities										41 202	41 202	41 202
Accumulated Amortisation Impairment Intangible Assets									12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment									23 371	25 590	27 413	28 835
Average Number Employees During Period									2	2
Creditors						70 173	56 893	53 815	49 851	54 890	29 604	26 476
Depreciation Rate Used For Property Plant Equipment										18	18
Fixed Assets	1 657	631	1 132	570	22 194	18 047	16 127	13 169	10 648	8 917	7 095	6 555
Increase From Depreciation Charge For Year Property Plant Equipment										2 220	1 823	1 422
Intangible Assets Gross Cost									12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-7 285	118	-5 668	7 443	-11 488	-24 896	22 959	12 710	-6 169	-7 708	-8 834	-3 506
Property Plant Equipment Gross Cost									34 019	34 508	34 508	35 390
Total Additions Including From Business Combinations Property Plant Equipment										489		882
Total Assets Less Current Liabilities	-5 628	749	-4 536	8 013	10 706	-6 849	6 832	459	4 479	1 209	-1 739	3 049
Useful Life Property Plant Equipment Years										3	3
Creditors Due Within One Year	26 506	21 959	25 840	27 718	46 109	70 171
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			1 671		27 199
Tangible Fixed Assets Cost Or Valuation	20 225	20 225	21 896	21 896	32 492
Tangible Fixed Assets Depreciation	18 568	19 594	20 764	21 326	10 298
Tangible Fixed Assets Depreciation Charged In Period		1 026	1 170	562	5 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 590
Tangible Fixed Assets Disposals					16 603

Company staff

Sally B.

Role: Secretary

Appointed: 09 April 2004

Latest update: 16 March 2024

Sally B.

Role: Director

Appointed: 14 September 2003

Latest update: 16 March 2024

Glenn B.

Role: Director

Appointed: 14 September 2003

Latest update: 16 March 2024

People with significant control

Glenn B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Sally B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A1 Construction (reading) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Glenn B.

Sidney A.

People with significant control

Glenn B.

Sally B.

Accounts Documents

Company filings

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