The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    O'flanagan, Paul
    Sales born in July 1968
    Individual (9 offsprings)
    Officer
    2000-08-16 ~ now
    OF - Director → CIF 0
  • 2
    29, Soothouse Spring, St. Albans, Hertfordshire, England
    Active Corporate (1 parent, 1 offspring)
    Cash at bank and in hand (Company account)
    25,730 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Bates, Maralyn Ann
    Company Secretary born in June 1953
    Individual
    Officer
    2014-09-26 ~ 2022-12-31
    OF - Director → CIF 0
    Bates, Maralyn Ann
    Individual
    Officer
    2009-11-20 ~ 2022-12-31
    OF - Secretary → CIF 0
  • 2
    Cooper, Michael Edward
    Administrator born in September 1955
    Individual
    Officer
    1999-09-30 ~ 1999-10-05
    OF - Director → CIF 0
  • 3
    Brooks, Madelene Dylorn
    Individual (1 offspring)
    Officer
    1999-10-05 ~ 2004-02-20
    OF - Secretary → CIF 0
  • 4
    Muskett, David Christopher
    Company Director born in December 1952
    Individual
    Officer
    2010-06-01 ~ 2014-09-26
    OF - Director → CIF 0
  • 5
    Worth, Paul Andrew John
    Individual (5 offsprings)
    Officer
    2005-04-11 ~ 2009-11-20
    OF - Secretary → CIF 0
  • 6
    Brooks, John
    Electrical Contractor born in September 1946
    Individual (1 offspring)
    Officer
    1999-10-05 ~ 2004-10-22
    OF - Director → CIF 0
  • 7
    O'flanagan, Paul Timothy
    Director
    Individual (9 offsprings)
    Officer
    2004-02-20 ~ 2004-04-11
    OF - Secretary → CIF 0
  • 8
    FISHER SECRETARIES LIMITED - now
    Acre House, 11-15 William Road, London
    Dissolved Corporate (4 parents, 33 offsprings)
    Officer
    1999-09-30 ~ 1999-10-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A1 TOOLS AND FIXINGS LIMITED

Previous name
DORIC BUILDING SERVICES LIMITED - 2000-07-10
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
286,781 GBP2024-03-31
236,339 GBP2023-03-31
Fixed Assets - Investments
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Fixed Assets
336,781 GBP2024-03-31
286,339 GBP2023-03-31
Total Inventories
221,476 GBP2024-03-31
255,858 GBP2023-03-31
Debtors
Current
1,339,363 GBP2024-03-31
1,292,229 GBP2023-03-31
Cash at bank and in hand
280,223 GBP2024-03-31
427,983 GBP2023-03-31
Current Assets
1,841,062 GBP2024-03-31
1,976,070 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-641,905 GBP2024-03-31
-692,768 GBP2023-03-31
Net Current Assets/Liabilities
1,199,157 GBP2024-03-31
1,283,302 GBP2023-03-31
Total Assets Less Current Liabilities
1,535,938 GBP2024-03-31
1,569,641 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-113,447 GBP2024-03-31
-198,205 GBP2023-03-31
Net Assets/Liabilities
1,422,491 GBP2024-03-31
1,371,436 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,422,391 GBP2024-03-31
1,371,336 GBP2023-03-31
Equity
1,422,491 GBP2024-03-31
1,371,436 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,213 GBP2024-03-31
78,788 GBP2023-03-31
Motor vehicles
474,887 GBP2024-03-31
377,433 GBP2023-03-31
Furniture and fittings
450,326 GBP2024-03-31
430,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,004,426 GBP2024-03-31
886,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
64,245 GBP2023-03-31
Motor vehicles
189,813 GBP2023-03-31
Furniture and fittings
396,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
650,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,653 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
53,601 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
9,768 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
67,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,898 GBP2024-03-31
Motor vehicles
243,414 GBP2024-03-31
Furniture and fittings
406,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717,645 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
11,315 GBP2024-03-31
14,542 GBP2023-03-31
Motor vehicles
231,473 GBP2024-03-31
187,620 GBP2023-03-31
Furniture and fittings
43,993 GBP2024-03-31
34,177 GBP2023-03-31
Finished Goods/Goods for Resale
221,476 GBP2024-03-31
255,858 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
473,739 GBP2024-03-31
456,378 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
45,195 GBP2024-03-31
45,195 GBP2023-03-31
Other Debtors
Current
820,429 GBP2024-03-31
766,414 GBP2023-03-31
Prepayments/Accrued Income
Current
24,242 GBP2023-03-31
Cash and Cash Equivalents
280,223 GBP2024-03-31
427,983 GBP2023-03-31
Bank Borrowings
Current
55,556 GBP2024-03-31
55,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
257,846 GBP2024-03-31
363,246 GBP2023-03-31
Corporation Tax Payable
Current
58,071 GBP2024-03-31
50,055 GBP2023-03-31
Taxation/Social Security Payable
Current
66,072 GBP2024-03-31
20,293 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
101,360 GBP2024-03-31
22,932 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
103,000 GBP2024-03-31
180,686 GBP2023-03-31
Creditors
Current
641,905 GBP2024-03-31
692,768 GBP2023-03-31
Bank Borrowings
Non-current
23,703 GBP2024-03-31
78,704 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
89,744 GBP2024-03-31
119,501 GBP2023-03-31
Creditors
Non-current
113,447 GBP2024-03-31
198,205 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
55,556 GBP2024-03-31
55,556 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
55,556 GBP2024-03-31
55,556 GBP2023-03-31
Total Borrowings
79,259 GBP2024-03-31
134,260 GBP2023-03-31
  • A1 TOOLS AND FIXINGS LIMITED
    Info
    DORIC BUILDING SERVICES LIMITED - 2000-07-10
    Registered number 03851305
    Ground Floor, 45 Pall Mall, London SW1Y 5JG
    Private Limited Company incorporated on 1999-09-30 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.