A1 Property Maintenance (Wales) Ltd
Other service activities n.e.c. · Aberystwyth
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£7,835
Cash
£79
Turnover
—
Profit / loss
—
Current assets
£11,630
Creditors < 1 year
—
Equity
£7,835
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £7,835 | £6,489 | £4,644 | £1,528 | £45 | −£1,871 | −£964 | £664 | £6,203 | £2,670 | £2,892 | £1,274 | £100 | £100 |
| Equity | £7,835 | £6,489 | £4,644 | £1,528 | £45 | −£1,871 | −£964 | £664 | £6,203 | £2,670 | £2,892 | £1,274 | £100 | £100 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £134 | £12,694 | £15,333 | £394 | £127 | £0 | — | — |
| Property, plant & equipment | — | — | — | £1,486 | £1 | £67 | — | — | — | — | £127 | £0 | — | — |
| Current assets | £11,630 | £12,320 | £13,322 | £13,755 | £15,713 | £6,304 | £5,775 | £4,431 | £11,444 | £17,374 | £12,533 | £10,830 | £390 | £786 |
| Cash at bank | £79 | £179 | £1,181 | £4,047 | £6,005 | £1,254 | — | — | — | — | £580 | £200 | £323 | £126 |
| Debtors | £11,551 | £12,141 | £12,141 | £9,708 | £9,708 | £5,050 | — | — | — | — | £11,953 | £10,630 | £67 | £660 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £6,527 | £8,997 | £9,636 | £14,119 | — | £9,556 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | £6,998 | £10,497 | £0 | £9,743 | — | — | — |
| Provisions | — | — | — | — | — | — | — | £0 | — | £79 | £25 | £0 | — | — |
| Net current assets | £10,314 | £9,246 | £9,449 | £6,367 | £8,544 | −£1,938 | −£752 | −£4,566 | £1,808 | £3,255 | £12,533 | £1,274 | £100 | £100 |
| Assets less current liabilities | £10,314 | £9,246 | £9,449 | £7,853 | £8,545 | −£1,871 | −£618 | £8,128 | £17,141 | £3,649 | £12,660 | £1,274 | £100 | £100 |
| People & pay | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2023-01-03
—
Outstanding