A1 Lifestyle Accounts Ltd in St. Neots, PE19 6EN

Description

Data updated on: 01-11-2023

2009 signifies the establishment of A1 Lifestyle Accounts Ltd, the firm registered at Executive Suite The A1 Lifestyle Village, Great North Road Little Paxton, St. Neots. This means it's been fifteen years A1 Lifestyle Accounts has prospered on the British market, as the company was registered on 27th November 2009. Its reg. no. is 07089608 and the company post code is PE19 6EN. The firm's registered with SIC code 69201 : Accounting and auditing activities. A1 Lifestyle Accounts Limited released its account information for the period up to December 31, 2022. The latest annual confirmation statement was released on November 27, 2022.

We have a number of two directors controlling this firm at the current moment, namely Sally J. and Donna S. who have been carrying out the directors duties since 2009.

Executives with significant control over the firm are: Sally J. owns 1/2 or less of company shares. Donna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	58 308	68 756	86 599	123 955	132 463	195 721

Balance Sheet
Current Assets	24 669	25 294	59 809	68 456	75 985	80 294	119 835	109 344	92 053	95 252	85 383	88 660
Net Assets Liabilities						195 721	197 317	229 699	114 709	118 460	138 540	168 779
Cash Bank In Hand		118	4 721	3 814	4 429
Debtors	10 869	9 176	29 088	23 642	17 556
Intangible Fixed Assets	93 000	103 000	120 000	160 000	170 000
Net Assets Liabilities Including Pension Asset Liability	58 308	68 756	86 599	123 954	132 463	195 721
Stocks Inventory	13 800	16 000	26 000	41 000	54 000
Tangible Fixed Assets	7 821	5 865	5 981	4 569	4 052

Capital & Reserves
Called Up Share Capital	40 100	40 100	40 100	37 100	35 300
Profit Loss Account Reserve	208	656	1 499	1 855	2 163
Shareholder Funds	58 308	68 756	86 599	123 955	132 463	195 721

Other Financial Data
Average Number Employees During Period								7	7	7	6	6
Creditors						10 088	72 403	61 994	35 360	29 597	42 324	40 419
Fixed Assets	100 821	108 865	125 981	164 569	174 052	236 298	265 168	291 376	188 532	202 031	221 648	248 736
Net Current Assets Liabilities	13 731	-3 757	37 941	52 185	53 361	70 206	47 433	47 350	56 693	65 655	43 059	48 241
Total Assets Less Current Liabilities	114 552	105 108	163 922	216 754	227 413	306 504	312 600	338 726	245 225	267 686	264 707	296 977
Creditors Due After One Year	56 244	36 352	77 323	92 800	94 950	110 783
Creditors Due Within One Year	10 938	29 051	21 868	16 271	22 624	10 088
Intangible Fixed Assets Additions		10 000	17 000	40 000	10 000
Intangible Fixed Assets Cost Or Valuation	93 000	103 000	120 000	160 000	170 000
Number Shares Allotted		40 000	40 100	37 000	35 200
Other Aggregate Reserves	18 000	28 000	45 000	85 000	95 000
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	40 000	40 000	40 100	37 000	35 200
Tangible Fixed Assets Additions			2 110	111	834
Tangible Fixed Assets Cost Or Valuation	10 542	10 542	12 652	12 763	13 597
Tangible Fixed Assets Depreciation	2 721	4 677	6 671	8 194	9 545
Tangible Fixed Assets Depreciation Charged In Period		1 956	1 994	1 523	1 351

Company staff

Sally J.

Role: Director

Appointed: 01 December 2009

Latest update: 15 February 2024

Donna S.

Role: Director

Appointed: 01 December 2009

Latest update: 15 February 2024

People with significant control

Sally J.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Donna S.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A1 Lifestyle Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Donna S.

David B.

Yomtov J.

People with significant control

Sally J.

Donna S.

Accounts Documents

Company filings

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