A1 Contractor Accountants Ltd in London, NW1 3EE

Description

Data updated on: 01-11-2023

A1 Contractor Accountants came into being in 2015 as a company enlisted under no 09643794, located at NW1 3EE London at 115 Hampstead Road. It has been in business for nine years and its official state is active. It is known as A1 Contractor Accountants Ltd. It should be noted that it also was listed as Charles William Tax Services up till the name was replaced 8 years ago. This company's registered with SIC code 69201 - Accounting and auditing activities. 2022/06/30 is the last time the company accounts were filed.

There seems to be 1 managing director at the current moment running this specific limited company, specifically Charles W. who has been doing the director's tasks since Wed, 17th Jun 2015.

Charles W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
A1 Contractor Accountants Ltd 2016-06-16
Charles William Tax Services Limited 2015-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100		60	55	66	471
Current Assets		100	50 000	2 060	8 055	8 066	12 471	15 026
Debtors			50 000	2 000	8 000	8 000	12 000
Property Plant Equipment			2 967	2 444	1 921	1 398	875
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			523	1 046	1 569	2 092	2 615
Average Number Employees During Period			1	1	1	1	1	1
Creditors			50 954	1 929	7 934	7 555	8 951	7 812
Fixed Assets							875	352
Increase From Depreciation Charge For Year Property Plant Equipment			523	523	523	523	523
Net Current Assets Liabilities		100	-954	131	121	511	3 520	7 214
Other Creditors			43 460	1 674	7 934	7 465	8 250
Other Taxation Social Security Payable			7 494	255		90	701
Property Plant Equipment Gross Cost			3 490	3 490	3 490	3 490
Total Additions Including From Business Combinations Property Plant Equipment			3 490
Total Assets Less Current Liabilities		100	2 013	2 575	2 042	1 909	4 395	7 566
Trade Debtors Trade Receivables			50 000	2 000	8 000	8 000	12 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Charles W.

Role: Director

Appointed: 17 June 2015

Latest update: 15 January 2024

People with significant control

Charles W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-06-17
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 February 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A1 Contractor Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

People with significant control

Charles W.

Accounts Documents

Company filings

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