A1 Purchasing Solutions Ltd in Stamford, PE9 2RN

Description

Data updated on: 01-11-2023

A1 Purchasing Solutions started conducting its operations in 2004 as a Private Limited Company under the ID 05228804. This particular company has been functioning for twenty years and it's currently active. The company's registered office is situated in Stamford at 56 Exeter Gardens. Anyone can also find this business using its post code of PE9 2RN. The enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

For twenty years, the following company has only had an individual managing director: Stephen C. who has been in charge of it since 13th September 2004. Additionally, the managing director's efforts are constantly helped with by a secretary - Lesley C., who was selected by this company twenty years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348 193	305 570	280 434	261 564	240 831	222 494

Balance Sheet
Cash Bank On Hand						224 494	213 371	194 194	152 812	139 241	125 428	73 342
Property Plant Equipment						411	329	262	649	519	747	597
Cash Bank In Hand	352 944	308 718	287 366	262 339	242 263
Current Assets	352 944	308 718	287 465	262 406	242 290	224 494
Debtors			99	67	27
Net Assets Liabilities Including Pension Asset Liability	348 193	305 570	280 434	261 564	240 831	222 494
Tangible Fixed Assets	705	564	452	642	514

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	348 093	305 470	280 334	261 464	240 731
Shareholder Funds	348 193	305 570	280 434	261 564	240 831	222 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 283	1 365	1 432	344	474	239	389
Additions Other Than Through Business Combinations Property Plant Equipment									568		420
Average Number Employees During Period									1	1	1	1
Creditors						2 410	12 988	21 012	13 027	32 717	53 006	31 794
Increase From Depreciation Charge For Year Property Plant Equipment							82	67	73	130	132	150
Net Current Assets Liabilities	347 488	305 006	279 982	260 922	240 317	222 083	200 383	173 182	139 785	106 524	72 422	41 548
Number Shares Issued Fully Paid							100
Other Creditors						2 410	12 988	21 012	13 027	32 717	53 006	31 794
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 161		367
Other Disposals Property Plant Equipment									1 269		427
Par Value Share							1
Property Plant Equipment Gross Cost						1 694	1 694	1 694	993	993	986
Total Assets Less Current Liabilities	348 193	305 570	280 434	261 564	240 831	222 494	200 712	173 444	140 434	107 043	73 169	42 145
Entity Trading						1
Accruals Deferred Income Within One Year					1 049	1 043
Creditors Due Within One Year	5 456	3 712	7 483	1 484	924	1 368
Fixed Assets	705	564	452	642	514	411
Prepayments Accrued Income Current Asset Due Within One Year					27
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 344	1 344	1 344	1 694	1 694
Tangible Fixed Assets Depreciation	639	780	892	1 052	1 180

Company staff

Lesley C.

Role: Secretary

Appointed: 13 September 2004

Latest update: 12 February 2024

Stephen C.

Role: Director

Appointed: 13 September 2004

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Lesley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lesley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19 January 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 Purchasing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Stephen C.

People with significant control

Lesley C.

Stephen C.

Accounts Documents

Company filings

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