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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 3
  • 1
    Mayer, Aaron Robert
    Born in May 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Knijff, Samuel John
    Born in March 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-16 ~ now
    OF - Director → CIF 0
    Mr Samuel John Knijff
    Born in March 1984
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    icon of addressFaulkner House, 31 West Street, Wimborne, Dorset, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,592,277 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Aaron Robert Mayer
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

A1 OFFICE FURNITURE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
455 GBP2024-09-30
819 GBP2023-09-30
Total Inventories
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Debtors
28,968 GBP2024-09-30
20,760 GBP2023-09-30
Cash at bank and in hand
139,602 GBP2024-09-30
81,113 GBP2023-09-30
Current Assets
203,570 GBP2024-09-30
136,873 GBP2023-09-30
Creditors
Current
176,451 GBP2024-09-30
120,002 GBP2023-09-30
Net Current Assets/Liabilities
27,119 GBP2024-09-30
16,871 GBP2023-09-30
Total Assets Less Current Liabilities
27,574 GBP2024-09-30
17,690 GBP2023-09-30
Net Assets/Liabilities
20,793 GBP2024-09-30
818 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
20,792 GBP2024-09-30
817 GBP2023-09-30
Equity
20,793 GBP2024-09-30
818 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2023-09-30
Computers
7,669 GBP2024-09-30
10,550 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,669 GBP2024-09-30
11,800 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,250 GBP2023-10-01 ~ 2024-09-30
Computers
-2,881 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,131 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,180 GBP2023-09-30
Computers
7,214 GBP2024-09-30
9,801 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,214 GBP2024-09-30
10,981 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,180 GBP2023-10-01 ~ 2024-09-30
Computers
-2,739 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
455 GBP2024-09-30
749 GBP2023-09-30
Furniture and fittings
70 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
28,968 GBP2024-09-30
20,760 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
24,224 GBP2024-09-30
28,181 GBP2023-09-30
Corporation Tax Payable
Current
34,647 GBP2024-09-30
11,109 GBP2023-09-30
Other Creditors
Current
6,708 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
3,450 GBP2024-09-30
3,300 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,667 GBP2024-09-30
10,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
114 GBP2024-09-30
205 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • A1 OFFICE FURNITURE LIMITED
    Info
    Registered number 08363054
    icon of address7 & 8, Church Street, Wimborne, Dorset BH21 1JH
    PRIVATE LIMITED COMPANY incorporated on 2013-01-16 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.