A1 Fixings Ltd in Sheffield, S4 7QS

Description

Data updated on: 01-11-2023

A1 Fixings Ltd can be found at 35a A1 Fixings, Lyons Street in Sheffield. The company's post code is S4 7QS. A1 Fixings has been active in this business since the company was established in 2004. The company's Companies House Reg No. is 05110467. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. A1 Fixings Limited released its account information for the financial year up to 2023/04/30. The company's latest confirmation statement was submitted on 2023/06/16.

For this particular limited company, all of director's assignments have so far been performed by Lee N. who was assigned to lead the company on 2004-04-23.

Lee N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 415	24 136	87 250	195 660	154 597
Current Assets	138 007	109 658	254 500	332 997	311 752
Debtors	108 592	75 522	157 250	117 337	137 155
Net Assets Liabilities	50 277	47 168	107 089	74 322	60 291
Other Debtors	1 207	1 319	1 616	622	758
Property Plant Equipment	15 017	12 120	42 002	15 038	25 878
Total Inventories	10 000	10 000	10 000	20 000	20 000

Other Financial Data
Amount Specific Advance Or Credit Directors	16 720	704	809	111 733	144 187
Amount Specific Advance Or Credit Made In Period Directors	4 274		105	110 924	32 454
Amount Specific Advance Or Credit Repaid In Period Directors		16 016
Accumulated Depreciation Impairment Property Plant Equipment	11 643	14 540	21 147	15 642	22 304
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			41 287	31 343	21 653
Creditors	99 894	72 307	41 287	31 343	21 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 750	9 375	822
Disposals Property Plant Equipment			10 000	45 000	1 340
Increase From Depreciation Charge For Year Property Plant Equipment		2 897	10 357	3 870	7 484
Net Current Assets Liabilities	38 113	37 351	114 354	93 484	60 983
Other Creditors	18 375	7 404	10 466	116 927	149 665
Other Taxation Social Security Payable	15 742	19 668	38 234	51 214	32 740
Property Plant Equipment Gross Cost	26 660	26 660	63 149	30 680	48 182
Provisions For Liabilities Balance Sheet Subtotal	2 853	2 303	7 980	2 857	4 917
Total Additions Including From Business Combinations Property Plant Equipment			46 489	12 531	18 842
Total Assets Less Current Liabilities	53 130	49 471	156 356	108 522	86 861
Trade Creditors Trade Payables	65 777	45 235	82 733	60 724	57 716
Trade Debtors Trade Receivables	107 385	74 203	155 634	116 715	136 397

Company staff

Lee N.

Role: Director

Appointed: 23 April 2004

Latest update: 26 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 2004

Resigned: 23 April 2004

Address: London, NW8 8EP

Latest update: 26 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 23 April 2004

Resigned: 23 April 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 26 January 2024

Claire N.

Role: Secretary

Appointed: 23 April 2004

Resigned: 30 March 2022

Latest update: 26 January 2024

People with significant control

Lee N.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A1 Fixings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee N.

Swift Incorporations Limited

Instant Companies Limited

Claire N.

People with significant control

Lee N.

Accounts Documents

Company filings

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