A1 Property Letting (UK) Limited in Aberystwyth, SY23 3EQ

Description

Data updated on: 01-11-2023

Registered with number 08612876 eleven years ago, A1 Property Letting (UK) Limited is categorised as a Private Limited Company. The company's latest office address is Llwyn Helyg, Penrhyncoch Aberystwyth. The firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. 2022/04/30 is the last time when the company accounts were reported.

Due to this company's size, it became vital to formally appoint other company leaders: Jason T. and Sarah T. who have been cooperating since 2020 for the benefit of the following company.

Executives who have control over the firm are as follows: Jason T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-159	1	141	158

Balance Sheet
Current Assets	6 822	8 631	4 848	6 524	4 962	7 425	13 244	25 655	16 716	39 465
Net Assets Liabilities				158	2	5 679	2 910	286	628	3 376
Cash Bank On Hand							9 711	16 627	1 808	13 310
Debtors	1 684	5 081	4 306				3 533	9 028	14 908	26 155
Other Debtors									2 000
Property Plant Equipment							26 284	22 880	13 789
Cash Bank In Hand	5 138	4 654	1 685
Net Assets Liabilities Including Pension Asset Liability	-159	1	141	158
Tangible Fixed Assets	1 490	1 246	1 252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-160		140
Shareholder Funds	-159	1	141	158

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 215	1 390	1 390	1 223
Average Number Employees During Period						3	3	3	4	4
Creditors				6 491	6 680	12 170	18 452	29 344	13 004	8 616
Fixed Assets	1 490	1 246	1 252	1 340	3 110	35 286	26 285
Net Current Assets Liabilities	-1 649	-1 245	449	33	1 718	4 745	-4 922	6 750	-157	4 488
Total Assets Less Current Liabilities	-159	1	141	1 373	1 392	30 541	21 362	29 630	13 632	11 992
Advances Credits Directors					1 211	220	544
Advances Credits Repaid In Period Directors						1 431
Amount Specific Advance Or Credit Directors						220	544	4 461	5 461
Amount Specific Advance Or Credit Made In Period Directors							1 128	5 005	5 461
Amount Specific Advance Or Credit Repaid In Period Directors							1 452		4 461	5 461
Accumulated Depreciation Impairment Property Plant Equipment							11 392	20 734	30 586	39 760
Increase From Depreciation Charge For Year Property Plant Equipment								9 342	9 911	9 174
Property Plant Equipment Gross Cost							37 676	43 614	44 375	47 264
Total Additions Including From Business Combinations Property Plant Equipment								5 938	860	2 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment									59
Disposals Property Plant Equipment									99
Accruals Deferred Income			1 560	1 215
Creditors Due Within One Year	8 471	9 876	5 542	6 491
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 143
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		119	825
Tangible Fixed Assets Cost Or Valuation	1 672	1 791	1 491
Tangible Fixed Assets Depreciation	182	545	239
Tangible Fixed Assets Depreciation Charged In Period		363	116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			422
Tangible Fixed Assets Disposals			1 125

Company staff

Jason T.

Role: Director

Appointed: 01 July 2020

Latest update: 25 February 2024

Sarah T.

Role: Director

Appointed: 07 November 2014

Latest update: 25 February 2024

People with significant control

Jason T.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
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
Annual Accounts 14 November 2017
Date Approval Accounts	14 November 2017

A1 Property Letting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Sarah T.

Heather E.

People with significant control

Jason T.

Sarah T.

Accounts Documents

Company filings

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