A1 Movable Walls Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The firm operates as A1 Movable Walls Limited. It was originally established 10 years ago and was registered under 08931731 as its reg. no. The headquarters of the company is located in Hertford. You may visit them at Belfry House, Bell Lane. This enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. The latest accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Monday 21st November 2022.

When it comes to the firm, the full extent of director's tasks have so far been performed by Hugh C. who was appointed in 2014. The following firm had been directed by Nicky L. up until ten years ago. Furthermore another director, specifically Toni E. gave up the position in 2014.

Hugh C. is the individual who controls 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	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
Net Worth	2 641	1 392

Balance Sheet
Cash Bank In Hand	1 316	1 433
Cash Bank On Hand		1 433	1 639	1 694	4 538	6 080	36 703	13 988	12 799
Current Assets	3 995	2 264	5 866	5 405	9 914	11 084	49 419	40 116	40 161
Debtors	2 679	831	4 227	3 711	5 376	5 004	12 716	26 128	27 362
Net Assets Liabilities		1 392	1 327	1 475	1 689	1 678	755	371	879
Property Plant Equipment		2 322	5 393	4 217	3 162	2 372	1 780	4 018
Tangible Fixed Assets	3 096	2 322

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 541	1 292
Shareholder Funds	2 641	1 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 806	2 730	4 136	5 191	5 981	6 573	3 340	4 345
Additional Provisions Increase From New Provisions Recognised			1 024		-199	-150	-113	425	-191
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		3 194	8 908	7 347	10 786	11 327	39 000	32 902	12 224
Creditors Due Within One Year	4 450	3 194
Deferred Tax Liabilities			1 024	800	601	451	338	763	572
Disposals Decrease In Depreciation Impairment Property Plant Equipment			875					4 572
Disposals Property Plant Equipment			2 000					7 662
Dividends Paid			2 250		25 000	10 000		5 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 799		1 055	790	592	1 339	1 005
Net Current Assets Liabilities	-455	-930	-3 042	-1 942	-872	-243	38 313	30 018	27 937
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100		50	50	50	50	100
Number Shares Issued Specific Share Issue					50
Par Value Share	1	1	1		1	1	1	1	1
Profit Loss			2 185		25 164	9 989	-923	4 616
Property Plant Equipment Gross Cost		4 128	8 123	8 353	8 353	8 353	8 353	7 358
Provisions			1 024	800	601	451	338	763	572
Provisions For Liabilities Balance Sheet Subtotal			1 024	800	601	451	338	763	572
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 128
Tangible Fixed Assets Cost Or Valuation	4 128
Tangible Fixed Assets Depreciation	1 032	1 806
Tangible Fixed Assets Depreciation Charged In Period	1 032	774
Total Additions Including From Business Combinations Property Plant Equipment			5 995					6 667
Total Assets Less Current Liabilities	2 641	1 392	2 351	2 275	2 290	2 129	40 093	34 036	30 950

Company staff

Hugh C.

Role: Director

Appointed: 17 October 2014

Latest update: 24 January 2024

People with significant control

Hugh C.

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 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 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

A1 Movable Walls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh C.

Nicky L.

Toni E.

People with significant control

Hugh C.

Accounts Documents

Company filings

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