A1 Consultants Ltd in Northolt, UB5 5SY

Description

Data updated on: 01-11-2023

Registered with number 07970151 twelve years ago, A1 Consultants Ltd is a Private Limited Company. The business present registration address is 85 Hollowfield Walk, Northolt. This business's principal business activity number is 69201 meaning Accounting and auditing activities. 2022-02-28 is the last time when account status updates were filed.

According to the official data, this specific company is presided over by just one director: Andrew L., who was assigned this position in 2012.

Andrew L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293	-2 156	5 856	137

Balance Sheet
Cash Bank On Hand				3 280	7 595					7	3
Current Assets	10 278	2 630	8 457	3 280	16 626	13 492	5 519			7	3
Debtors	10 235	2 630	8 457		9 032
Net Assets Liabilities				137	16 627	38	1	-7 225	-4 542	-27 505	-29 997
Property Plant Equipment				1 085
Cash Bank In Hand	43			3 280
Net Assets Liabilities Including Pension Asset Liability	293	-2 156	4 371	137
Tangible Fixed Assets	2 573	1 930	1 447	1 085

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	292	-2 449	4 370	136
Shareholder Funds	293	-2 156	5 856	137

Other Financial Data
Administrative Expenses				21 838	45 730				1 030	1 110	540
Average Number Employees During Period							1
Bank Borrowings Overdrafts									4 542	8 012
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1
Creditors				4 228		13 455	5 519	7 225	4 542	8 012	8 050
Fixed Assets	2 573	1 930	1 447	1 085
Gross Profit Loss				16 479	72 231
Interest Payable Similar Charges Finance Costs				360				1 090	980	980	847
Net Current Assets Liabilities	-2 280	-4 086	2 924	-948	16 626	37		-7 225	-4 542	-4 542	-8 047
Operating Profit Loss				-5 359	26 501				-1 030	-1 030	-540
Other Operating Expenses Format2					45 730	16 134		1 090
Profit Loss				-5 719	22 345	-16 134		-1 090	-2 010	-2 010	-1 377
Profit Loss On Ordinary Activities Before Tax				-5 719	26 501			-1 090	-2 010	-2 036	-1 387
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 156						-10
Total Assets Less Current Liabilities	293	-2 156	5 856	137	16 627	38	1	-7 225	-4 542	-8 005	-8 047
Turnover Revenue					72 231
Creditors Due Within One Year	12 558	6 716	5 533	4 228
Number Shares Allotted			1	1
Par Value Share			0	0
Other Aggregate Reserves		292
Other Debtors Due After One Year	10 235	2 630
Tangible Fixed Assets Additions	3 430
Tangible Fixed Assets Cost Or Valuation	3 430	2 573	1 929	1 929
Tangible Fixed Assets Depreciation	857	1 500	482	844
Tangible Fixed Assets Depreciation Charged In Period	857	643	483	362
Share Capital Allotted Called Up Paid			1	1

Company staff

Andrew L.

Role: Director

Appointed: 29 February 2012

Latest update: 29 March 2024

People with significant control

Andrew L.

Notified on 28 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

A1 Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

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