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 1
  • Roberts, Thomas
    Engineer born in February 1968
    Individual (6 offsprings)
    Officer
    2008-02-27 ~ now
    OF - Director → CIF 0
    Roberts, Thomas
    Individual (6 offsprings)
    Officer
    2018-08-01 ~ now
    OF - Secretary → CIF 0
    Mr Thomas Roberts
    Born in February 1968
    Individual (6 offsprings)
    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 4
  • 1
    Dandridge, David Paul
    Individual (3 offsprings)
    Officer
    2008-02-27 ~ 2013-04-15
    OF - Secretary → CIF 0
  • 2
    Beechey House, 87 Church Street, Crowthorne, Berkshire, England
    Dissolved Corporate (3 parents, 26 offsprings)
    Equity (Company account)
    100 GBP2017-09-30
    Officer
    2013-04-15 ~ 2018-08-01
    PE - Secretary → CIF 0
  • 3
    ACUMIST LIMITED - now
    ACUMIST SECRETARIES LIMITED - 2017-09-21
    82, St John Street, London
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2008-02-27 ~ 2008-02-27
    PE - Secretary → CIF 0
  • 4
    INSOMNIA EVENTS LTD
    82, St John Street, London
    Active Corporate (1 parent)
    Equity (Company account)
    -5,316 GBP2023-06-30
    Officer
    2008-02-27 ~ 2008-02-27
    PE - Director → CIF 0
parent relation
Company in focus

A1 UK DRAINS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
131,986 GBP2024-03-31
94,219 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
132,086 GBP2024-03-31
94,319 GBP2023-03-31
Debtors
Non-current
29,261 GBP2024-03-31
22,441 GBP2023-03-31
Current
561,873 GBP2024-03-31
485,748 GBP2023-03-31
Cash at bank and in hand
56,769 GBP2024-03-31
22,172 GBP2023-03-31
Current Assets
647,903 GBP2024-03-31
530,361 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,167 GBP2024-03-31
-57,052 GBP2023-03-31
Net Current Assets/Liabilities
556,736 GBP2024-03-31
473,309 GBP2023-03-31
Total Assets Less Current Liabilities
688,822 GBP2024-03-31
567,628 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,962 GBP2024-03-31
-23,106 GBP2023-03-31
Net Assets/Liabilities
647,667 GBP2024-03-31
520,967 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
647,666 GBP2024-03-31
520,966 GBP2023-03-31
Equity
647,667 GBP2024-03-31
520,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,527 GBP2024-03-31
117,632 GBP2023-03-31
Motor vehicles
113,891 GBP2024-03-31
126,211 GBP2023-03-31
Office equipment
37,007 GBP2024-03-31
37,007 GBP2023-03-31
Computers
2,732 GBP2024-03-31
4,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,157 GBP2024-03-31
285,045 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,565 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-36,753 GBP2023-04-01 ~ 2024-03-31
Computers
-1,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-40,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
96,661 GBP2023-03-31
Motor vehicles
64,130 GBP2023-03-31
Office equipment
25,840 GBP2023-03-31
Computers
4,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
190,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,575 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
18,375 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
2,791 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
29,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,222 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,711 GBP2023-04-01 ~ 2024-03-31
Computers
-1,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,014 GBP2024-03-31
Motor vehicles
51,794 GBP2024-03-31
Office equipment
28,631 GBP2024-03-31
Computers
2,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,171 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
61,513 GBP2024-03-31
20,971 GBP2023-03-31
Motor vehicles
62,097 GBP2024-03-31
62,081 GBP2023-03-31
Office equipment
8,376 GBP2024-03-31
11,167 GBP2023-03-31
Other Debtors
Non-current
29,261 GBP2024-03-31
22,441 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,494 GBP2024-03-31
50,575 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
61,008 GBP2024-03-31
47,468 GBP2023-03-31
Other Debtors
Current
3,048 GBP2024-03-31
91,258 GBP2023-03-31
Prepayments/Accrued Income
Current
131 GBP2024-03-31
117 GBP2023-03-31
Bank Borrowings
Current
10,132 GBP2024-03-31
9,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,832 GBP2024-03-31
3,676 GBP2023-03-31
Corporation Tax Payable
Current
39,369 GBP2024-03-31
29,045 GBP2023-03-31
Taxation/Social Security Payable
Current
16,624 GBP2024-03-31
6,053 GBP2023-03-31
Other Creditors
Current
13,210 GBP2024-03-31
2,185 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
6,473 GBP2023-03-31
Creditors
Current
91,167 GBP2024-03-31
57,052 GBP2023-03-31
Bank Borrowings
Non-current
12,962 GBP2024-03-31
23,106 GBP2023-03-31
Creditors
Non-current
12,962 GBP2024-03-31
23,106 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,132 GBP2024-03-31
9,620 GBP2023-03-31
Non-current, Between one and two years
12,962 GBP2024-03-31
20,502 GBP2023-03-31
Non-current, Between two and five year
2,605 GBP2023-03-31
Total Borrowings
23,094 GBP2024-03-31
32,727 GBP2023-03-31
Net Deferred Tax Liability/Asset
-28,193 GBP2024-03-31
-23,555 GBP2023-03-31
-15,816 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,638 GBP2023-04-01 ~ 2024-03-31
-7,739 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-28,193 GBP2024-03-31
-23,555 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • A1 UK DRAINS LIMITED
    Info
    Registered number 06516458
    Tennyson House, Cambridge Business Park, Cambridge CB4 0WZ
    Private Limited Company incorporated on 2008-02-27 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • A1 UK DRAINS LIMITED
    S
    Registered number 06516458
    Tennyson House, Cambridge Business Park, Cambridge, England, CB4 0WZ
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Tennyson House, Cambridge Business Park, Cambridge, England
    Active Corporate (2 parents)
    Equity (Company account)
    230,111 GBP2024-03-31
    Person with significant control
    2018-07-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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