A1 Home Services Ltd in Surrey, CR5 2AU

Description

Data updated on: 01-11-2023

A1 Home Services Ltd has existed in the UK for 21 years. Started with Registered No. 04645059 in the year 2003, the company have office at 27 The Vale, Surrey CR5 2AU. This company's registered with SIC code 33190 and has the NACE code: Repair of other equipment. A1 Home Services Limited reported its account information for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Sun, 22nd Jan 2023.

At present, there seems to be a single director in the company: Amarjit F. (since 2004-03-26). The business had been led by Harjinder F. up until twenty years ago. Moreover, the director's duties are constantly helped with by a secretary - Leon D., who was chosen by this specific business twenty one years ago.

Amarjit F. 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 162	2 826	5 369	15 012	15 547	8 863

Balance Sheet
Cash Bank In Hand	3 495	1 679	1 148	19 864	11 389	6 284
Cash Bank On Hand						6 284	3 631
Current Assets	24 387	25 710	19 413	33 194	30 787
Debtors	20 892	24 031	18 265	13 330	16 373	14 654
Net Assets Liabilities								4 345	1 922	6 120	-4 728	-1 257	1 905
Other Debtors	16 979	12 314	12 375	12 267	15 437
Property Plant Equipment						471	1 343
Stocks Inventory					3 025
Tangible Fixed Assets	2 093	1 569	1 116	837	628	471
Total Inventories							6 650
Trade Debtors	846	6 823	2 670	1 063	936	11 587

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	2 062	2 726	5 269	14 912	15 447	8 763
Shareholder Funds	2 162	2 826	5 369	15 012	15 547	8 863

Other Financial Data
Average Number Employees During Period											2	2	2
Creditors								-49 473	-40 635	-43 751	-15 497	-8 212	-11 324
Creditors Due Within One Year	24 318	24 453	15 160	19 019	15 868	12 546
Debtors Due Within One Year	3 067	3 067	1 911			3 067
Finished Goods Goods For Resale							6 650
Net Current Assets Liabilities	69	1 257	4 253	14 175	14 919	8 392			-15 834		15 284	16 970	16 194
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 153	18 153	18 153	18 153	18 153
Tangible Fixed Assets Depreciation	16 060	16 584	17 037	17 316	17 525	17 682
Tangible Fixed Assets Depreciation Charged In Period		524	453	279	209	157
Total Assets Less Current Liabilities	2 162	2 826	5 369	15 012	15 547	8 863		4 345	1 922	6 120	25 272	24 461	21 812
V A T Current Asset		1 827	1 309

Company staff

Amarjit F.

Role: Director

Appointed: 26 March 2004

Latest update: 4 March 2024

Leon D.

Role: Secretary

Appointed: 03 February 2003

Latest update: 4 March 2024

People with significant control

Amarjit F.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 19/12/2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19/12/2012
Annual Accounts 19/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19/12/2013
Annual Accounts 19/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19/12/2014
Annual Accounts 19/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19/12/2015
Annual Accounts 19/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A1 Home Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit F.

Leon D.

Harjinder F.

People with significant control

Amarjit F.

Accounts Documents

Company filings

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