A1 Facade Management Limited
257 Anchor Road ST3 5DX Stoke-on-trent
Number: 11034793
Incorporation date: 2017-10-27
Dissolution date: 2021-04-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This firm named A1 Facade Management was registered on Friday 27th October 2017 as a private limited company. This firm registered office was registered in Stoke-on-trent on 257 Anchor Road. This place postal code is ST3 5DX. The office reg. no. for A1 Facade Management Ltd was 11034793. A1 Facade Management Ltd had been active for four years until dissolution date on Tuesday 27th April 2021.
The following firm had a single managing director: David S. who was controlling it for four years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-10-31 | 2019-10-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 10 696 | |
| Current Assets | 25 326 | 8 120 |
| Debtors | 14 630 | 8 120 |
| Net Assets Liabilities | 12 738 | 2 361 |
| Other Debtors | 7 205 | 8 120 |
| Property Plant Equipment | 1 600 | 800 |
| Other Financial Data | ||
| Accrued Liabilities | 780 | 864 |
| Accumulated Depreciation Impairment Property Plant Equipment | 799 | 1 599 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 6 232 | 940 |
| Creditors | 13 884 | 6 407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 800 |
| Net Current Assets Liabilities | 11 442 | 1 713 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |
| Other Taxation Social Security Payable | 333 | |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 399 | |
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 152 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 399 | |
| Total Assets Less Current Liabilities | 13 042 | 2 513 |
| Trade Debtors Trade Receivables | 7 425 | |
Role: Director
Appointed: 27 October 2017
Latest update: 1 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 07 December 2020 |
| Confirmation statement last made up date | 26 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 October 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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