A1 Service Solutions Ltd in Chippenham, SN15 3HR

Description

Data updated on: 08-07-2021

This particular company was based in Chippenham registered with number: 08396531. The firm was started in 2013. The headquarters of the company was located at The Old Post Office 41-43 Market Place. The area code is SN15 3HR. The firm was officially closed on June 1, 2021, which means it had been active for eight years.

Neil P. was this company's managing director, appointed in 2013 in February.

Neil P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-31
Currency
Net Worth	3 560	186	30

Balance Sheet
Cash Bank In Hand	24 216	22 741	43 406
Cash Bank On Hand			43 406	47 445	25 274	21 646
Current Assets	27 950	37 561	49 967	52 956	38 148	52 097
Debtors	3 734	14 820	6 561	5 511	12 874	30 451
Net Assets Liabilities			30	21	957	-3 065	-6 380
Net Assets Liabilities Including Pension Asset Liability		186	30
Other Debtors			4 881	4 735	9 269	15 249
Property Plant Equipment			7 253	8 127	11 063	49 946
Tangible Fixed Assets	13 088	9 872	7 253

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 559	185	29
Shareholder Funds	3 560	186	30

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 348	13 374	16 076	32 714
Average Number Employees During Period				1	1	1	1
Creditors			55 812	59 518	46 148	95 614	6 380
Creditors Due Within One Year	37 478	47 247	55 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment					975		32 714
Disposals Property Plant Equipment					3 900		83 110
Increase From Depreciation Charge For Year Property Plant Equipment				3 026	3 677	16 638
Net Current Assets Liabilities	-9 528	-9 686	-5 845	-6 562	-8 000	-43 517	-6 380
Number Shares Allotted	1	1	1
Other Creditors			52 796	53 768	42 296	38 088	6 380
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			17 601	21 501	27 139	82 660
Provisions For Liabilities Balance Sheet Subtotal			1 378	1 544	2 106	9 494
Provisions For Liabilities Charges			1 378
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	17 437	164
Tangible Fixed Assets Cost Or Valuation	17 437	17 601
Tangible Fixed Assets Depreciation	4 349	7 729	10 348
Tangible Fixed Assets Depreciation Charged In Period	4 349	3 380	2 619
Total Additions Including From Business Combinations Property Plant Equipment				3 900	9 538	55 521	450
Total Assets Less Current Liabilities	3 560	186	1 408	1 565	3 063	6 429	-6 380
Trade Creditors Trade Payables			3 016	5 750	3 852	57 526
Trade Debtors Trade Receivables			1 680	776	3 605	15 202

Company staff

Neil P.

Role: Director

Appointed: 11 February 2013

Latest update: 23 March 2024

People with significant control

Neil P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	25 February 2022
Confirmation statement last made up date	11 February 2021

Annual Accounts
Start Date For Period Covered By Report	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	4 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 July 2020
Annual Accounts 5 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 November 2015
Date Approval Accounts	16 November 2015

A1 Service Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A1 Service Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016