A1 Height Safety Ltd in Barry, CF63 3AA

Description

Data updated on: 01-11-2023

A1 Height Safety has been operating on the market for at least nine years. Registered under number 09870839, this company is classified as a Private Limited Company. You may visit the office of the firm during its opening times under the following location: Unit 7 Atlantic Point Atlantic Trading Estate, CF63 3AA Barry. This enterprise's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. The business most recent financial reports provide detailed information about the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Sat, 12th Nov 2022.

Presently, the limited company is administered by 1 director: Stewart L., who was formally appointed on 2015-11-13.

Stewart L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 987	3 186

Balance Sheet
Cash Bank On Hand					8 757	8 233	11 567
Current Assets	5 673	3 902	3 034	9 646	12 933	10 884	11 738
Debtors	5 633				4 176	2 651	171
Other Debtors					28	11	171
Property Plant Equipment					506	292	124
Net Assets Liabilities		3 186	2 758	7 621	6 790
Cash Bank In Hand	40
Net Assets Liabilities Including Pension Asset Liability	2 987	3 186
Tangible Fixed Assets	1 286

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 887
Shareholder Funds	2 987	3 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 133	1 301
Amounts Owed To Group Undertakings Participating Interests					3 995
Average Number Employees During Period			1	1	-1	-1
Creditors		1 238	584	2 120	6 024	4 772	5 253
Increase From Depreciation Charge For Year Property Plant Equipment						214	168
Net Current Assets Liabilities	1 701	2 664	2 450	7 526	6 909	6 112	6 485
Other Creditors					644	4 366	4 686
Property Plant Equipment Gross Cost						1 425	1 425
Taxation Social Security Payable					1 603		47
Trade Creditors Trade Payables					407	406	520
Trade Debtors Trade Receivables					4 148	2 640
Accrued Liabilities Not Expressed Within Creditors Subtotal		625	625	625	625
Fixed Assets	1 286	1 147	933	720	506
Total Assets Less Current Liabilities	2 987	3 811	3 383	8 246	7 415
Accruals Deferred Income	1 495	625
Creditors Due Within One Year	2 477	1 238
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 425
Tangible Fixed Assets Cost Or Valuation	1 425
Tangible Fixed Assets Depreciation	139
Tangible Fixed Assets Depreciation Charged In Period	139

Company staff

Stewart L.

Role: Director

Appointed: 13 November 2015

Latest update: 21 March 2024

People with significant control

Stewart L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-11-13
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 February 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

A1 Height Safety Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart L.

People with significant control

Stewart L.

Accounts Documents

Company filings

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