A1 Financial Modelling Limited in Nottingham, NG8 2PD

Description

Data updated on: 01-11-2023

A1 Financial Modelling Limited with the registration number 07834320 has been competing in the field for thirteen years. This particular Private Limited Company is located at 45 Wollaton Vale, Wollaton, Nottingham and its post code is NG8 2PD. This company's Standard Industrial Classification Code is 70221 which stands for Financial management. The firm's most recent financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2022-11-03.

There is a solitary director at present running the firm, namely Mark L. who's been doing the director's obligations since November 3, 2011.

Mark L. is the individual with significant control over this firm, 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328	8 182	1 324	57 452	372

Balance Sheet
Current Assets	10 997	18 934	8 650	82 061	21 907	65 548	84 014	78 123	60 389	64 930	80 514	88 640	126 242
Net Assets Liabilities					372	43 848	54 156	51 654	36 881	45 013	50 203	61 321	78 652
Cash Bank In Hand	9 917	18 034	8 650	58 092	3 667
Debtors	1 080	900		23 969	18 240
Net Assets Liabilities Including Pension Asset Liability	328	8 182	1 324	57 452	372
Tangible Fixed Assets	267	586	226

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	327	8 181	1 323	57 451	371
Shareholder Funds	328	8 182	1 324	57 452	372

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					21 535	21 700	29 858	26 469	23 508	19 917	30 311	27 319	47 590
Net Current Assets Liabilities	61	7 596	1 098	57 452	372	43 848	54 156	51 654	36 881	45 013	50 203	61 321	78 652
Total Assets Less Current Liabilities	328	8 182	1 324	57 452	372	43 848	54 156	51 654	36 881	45 013	50 203	61 321	78 652
Creditors Due Within One Year Total Current Liabilities	10 936
Fixed Assets	267	586	226
Tangible Fixed Assets Additions	400	679	1 158	62
Tangible Fixed Assets Cost Or Valuation	400	1 079	2 237	2 299
Tangible Fixed Assets Depreciation	133	493	2 011	2 299
Tangible Fixed Assets Depreciation Charge For Period	133
Creditors Due Within One Year	10 936	11 338	7 552	24 609	21 535
Number Shares Allotted	100	100	100	100	100
Par Value Share	0	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		360	1 518	288

Company staff

Mark L.

Role: Director

Appointed: 03 November 2011

Latest update: 23 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 April 2013
Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 April 2014
Annual Accounts 08 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

A1 Financial Modelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

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