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
    Mullen, Tracy Jane
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2005-06-01 ~ now
    OF - director → CIF 0
    Mullen, Tracy Jane
    Individual (1 offspring)
    Officer
    2002-05-02 ~ now
    OF - secretary → CIF 0
    Mrs Tracy Jane Mullen
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    2016-05-03 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mullen, Ian Stuart
    Builder born in July 1967
    Individual (4 offsprings)
    Officer
    2002-05-02 ~ now
    OF - director → CIF 0
    Mr Ian Stuart Mullen
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    2016-05-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • 16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-05-02 ~ 2002-05-02
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

A1 BUILDING SERVICES (UK) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
44,354 GBP2024-04-30
29,110 GBP2023-04-30
Fixed Assets
44,354 GBP2024-04-30
29,110 GBP2023-04-30
Total Inventories
770 GBP2024-04-30
1,960 GBP2023-04-30
Debtors
77,469 GBP2024-04-30
52,579 GBP2023-04-30
Cash at bank and in hand
81,333 GBP2024-04-30
67,759 GBP2023-04-30
Current Assets
159,572 GBP2024-04-30
122,298 GBP2023-04-30
Creditors
Current
134,551 GBP2024-04-30
65,429 GBP2023-04-30
Net Current Assets/Liabilities
25,021 GBP2024-04-30
56,869 GBP2023-04-30
Total Assets Less Current Liabilities
69,375 GBP2024-04-30
85,979 GBP2023-04-30
Net Assets/Liabilities
40,787 GBP2024-04-30
57,869 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
40,686 GBP2024-04-30
57,768 GBP2023-04-30
Equity
40,787 GBP2024-04-30
57,869 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,737 GBP2024-04-30
13,336 GBP2023-04-30
Motor vehicles
81,499 GBP2024-04-30
62,494 GBP2023-04-30
Computers
6,584 GBP2024-04-30
6,584 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,820 GBP2024-04-30
82,414 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,531 GBP2024-04-30
10,980 GBP2023-04-30
Motor vehicles
40,137 GBP2024-04-30
36,788 GBP2023-04-30
Computers
5,798 GBP2024-04-30
5,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,466 GBP2024-04-30
53,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
551 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,441 GBP2023-05-01 ~ 2024-04-30
Computers
262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,206 GBP2024-04-30
2,356 GBP2023-04-30
Motor vehicles
41,362 GBP2024-04-30
25,706 GBP2023-04-30
Computers
786 GBP2024-04-30
1,048 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,573 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
58,576 GBP2024-04-30
32,561 GBP2023-04-30
Other Debtors
Current
15,638 GBP2024-04-30
13,820 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,331 GBP2023-04-30
Prepayments
Current
3,255 GBP2024-04-30
2,867 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
77,469 GBP2024-04-30
52,579 GBP2023-04-30
Other Remaining Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
74,519 GBP2024-04-30
12,201 GBP2023-04-30
Corporation Tax Payable
Current
7,322 GBP2024-04-30
11,331 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,986 GBP2023-04-30
Other Creditors
Current
3,499 GBP2024-04-30
1,059 GBP2023-04-30
Accrued Liabilities
Current
2,070 GBP2024-04-30
2,145 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,667 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,088 GBP2024-04-30
7,277 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
  • A1 BUILDING SERVICES (UK) LIMITED
    Info
    Registered number 04429861
    18 High West Street, Dorchester, Dorset DT1 1UW
    Private Limited Company incorporated on 2002-05-02 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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.