A1s Solutions Ltd in Stratford-upon-avon, CV37 8AX

Description

Data updated on: 01-11-2023

2013 signifies the start of A1s Solutions Ltd, the firm which is located at Old Post Office, Dorsington, Stratford-upon-avon. This means it's been 11 years A1s Solutions has existed on the market, as the company was registered on 2013-09-02. The company's Companies House Registration Number is 08672187 and the zip code is CV37 8AX. The company's registered with SIC code 80200 and their NACE code stands for Security systems service activities. The firm's most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-02-12.

Adam S. is the firm's single managing director, who was designated to this position on 2013-09-02. Since 2013 Joanna S., had been performing the duties for the company till the resignation 7 years ago.

Executives with significant control over the firm are: Joanna S. owns 1/2 or less of company shares. Adam S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	237	477	10 740

Balance Sheet
Cash Bank On Hand			15 407	50 911	44 995		1	1	1
Current Assets	15 459	31 369	174 335	433 099	611 051	388 515	231 321
Debtors	13 378	17 174	158 928	382 188	566 056
Net Assets Liabilities			10 740	4 023	196 720	220 309	286 440	2	2
Property Plant Equipment			10 264	8 725	7 416
Cash Bank In Hand	2 081	14 195	15 407
Net Assets Liabilities Including Pension Asset Liability	237	477	10 740
Tangible Fixed Assets	382	5 700	10 264

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	235	475	10 640
Shareholder Funds	237	477	10 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 885	4 424	5 733
Balances Amounts Owed By Related Parties			59 174	104 174
Creditors			173 859	437 801	813 062	613 003	515 636
Fixed Assets	382	5 700	10 264	8 725	7 416	6 304
Increase From Depreciation Charge For Year Property Plant Equipment				1 539	1 309
Net Current Assets Liabilities	-147	-5 223	476	-4 702	202 011	224 488	284 315
Property Plant Equipment Gross Cost			13 149	13 149	13 149
Total Assets Less Current Liabilities	237	477	10 740	4 023	194 595	218 184	284 315
Amount Specific Advance Or Credit Directors	13 378			115 378
Amount Specific Advance Or Credit Made In Period Directors				115 378
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 125	2 125	2 125
Average Number Employees During Period					1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2						1	1	1
Number Shares Allotted	2	2	100					2	2
Par Value Share	1	1	1					1	1
Creditors Due Within One Year	15 606	36 592	173 859
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions	450	6 324	6 375
Tangible Fixed Assets Cost Or Valuation	450	6 774	13 149
Tangible Fixed Assets Depreciation	68	1 074	2 885
Tangible Fixed Assets Depreciation Charged In Period	68	1 006	1 811

Company staff

Adam S.

Role: Director

Appointed: 02 September 2013

Latest update: 26 February 2024

People with significant control

Joanna S.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Adam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna S.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 November 2014
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A1s Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Joanna S.

People with significant control

Joanna S.

Adam S.

Joanna S.

Accounts Documents

Company filings

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