A1goods Limited in Larbert, FK5 4WQ

Description

Data updated on: 01-11-2023

SC317672 is the reg. no. used by A1goods Limited. The firm was registered as a Private Limited Company on 2007-03-02. The firm has been present in this business for 17 years. The firm could be found at 6 Strathyre Place in Larbert. The headquarters' area code assigned is FK5 4WQ. This business's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Thursday 2nd March 2023.

Julie D. and Mark D. are the company's directors and have been expanding the company since March 2007.

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares. Julie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 297	41 503	35 462	28 575	27 061	2 331

Balance Sheet
Current Assets	35 807	63 810	49 373	49 411	63 382	54 239	28 621	5 811	5 821	827	829	819	823
Net Assets Liabilities						2 331	-28 867	-27 296	-27 441	-27 591	1 334	819	823
Cash Bank In Hand	29 188	54 322	38 051		51 347	30 204
Debtors	6 609	9 478	11 312		12 025	24 025
Intangible Fixed Assets	500	200	200		200	200
Net Assets Liabilities Including Pension Asset Liability	31 297	41 503	35 462	28 575	27 061	2 331
Stocks Inventory	10	10	10		10	10
Tangible Fixed Assets	100	50	455		305	305

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	31 197	41 403	35 362		26 961	2 231
Shareholder Funds	31 297	41 503	35 462	28 575	27 061	2 331

Other Financial Data
Creditors						50 877	60 993	407	33 767	28 923	29 077
Fixed Assets	600	250	655	505	505	505	505	505	505	505	505
Net Current Assets Liabilities	30 697	41 253	34 807	30 041	29 741	3 362	-29 372	5 404	-27 946	-28 096	829	819	823
Other Operating Expenses Format2						6 167	2 533	163		156	141
Other Operating Income Format2						51	36	10	13	7	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24 025	3 000
Profit Loss						59 770	29 109	1 994	-138	-149	-139
Raw Materials Consumables Used						357	406	320	151	156
Staff Costs Employee Benefits Expense						26 315	38 271	33
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 942	7 277
Total Assets Less Current Liabilities	31 297	41 503	35 462	30 546	30 246	3 867	-28 867	5 909	6 326	-27 591	1 334	819	823
Turnover Revenue						107 500	77 560	2 500
Creditors Due After One Year				1 989	3 185	1 536
Creditors Due Within One Year	5 110	22 557	14 566	19 352	33 641	50 877
Intangible Fixed Assets Cost Or Valuation	500	200	200
Intangible Fixed Assets Increase Decrease From Revaluations		-300
Number Shares Allotted	100	100	100
Other Operating Charges Format2					6 399	6 167
Other Operating Income					74	51
Par Value Share	1	1	1
Profit Loss For Period					70 512	59 770
Raw Materials Consumables					651	357
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs					25 637	26 315
Tangible Fixed Assets Additions			405
Tangible Fixed Assets Cost Or Valuation	100	50	455
Tangible Fixed Assets Increase Decrease From Revaluations		-50
Tax On Profit Or Loss On Ordinary Activities					17 628	14 942
Turnover Gross Operating Revenue					120 753	107 500

Company staff

Julie D.

Role: Director

Appointed: 02 March 2007

Latest update: 9 January 2024

Julie D.

Role: Secretary

Appointed: 02 March 2007

Latest update: 9 January 2024

Mark D.

Role: Director

Appointed: 02 March 2007

Latest update: 9 January 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 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

A1goods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Julie D.

Mark D.

People with significant control

Mark D.

Julie D.

Accounts Documents

Company filings

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