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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 1
  • Walters, Elizabeth Mary
    Accountant born in May 1951
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-01-30 ~ now
    OF - Director → CIF 0
    Walters, Elizabeth Mary
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-01-30 ~ now
    OF - Secretary → CIF 0
    Mrs Elizabeth Mary Walters
    Born in May 1951
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Walters, Rhys
    Car Bodyshop born in June 1987
    Individual
    Officer
    icon of calendar 2015-07-01 ~ 2024-04-01
    OF - Director → CIF 0
parent relation
Company in focus

A1 BOOKKEEPING & ACCOUNTANCY SERVICES LTD

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
2,500 GBP2025-01-31
5,000 GBP2024-01-31
Property, Plant & Equipment
456 GBP2025-01-31
22,552 GBP2024-01-31
Fixed Assets
2,956 GBP2025-01-31
27,552 GBP2024-01-31
Total Inventories
600 GBP2025-01-31
600 GBP2024-01-31
Debtors
5,385 GBP2025-01-31
Cash at bank and in hand
14,586 GBP2025-01-31
2,376 GBP2024-01-31
Current Assets
20,571 GBP2025-01-31
2,976 GBP2024-01-31
Net Current Assets/Liabilities
28,849 GBP2025-01-31
-14,372 GBP2024-01-31
Total Assets Less Current Liabilities
31,805 GBP2025-01-31
13,180 GBP2024-01-31
Creditors
Amounts falling due after one year
-5,075 GBP2025-01-31
-9,647 GBP2024-01-31
Net Assets/Liabilities
26,730 GBP2025-01-31
3,533 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
26,728 GBP2025-01-31
3,531 GBP2024-01-31
Equity
26,730 GBP2025-01-31
3,533 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-01-31
25,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2025-01-31
20,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
2,500 GBP2025-01-31
5,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,479 GBP2025-01-31
2,479 GBP2024-01-31
Vehicles
21,995 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,479 GBP2025-01-31
24,474 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Vehicles
-21,995 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-21,995 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,023 GBP2025-01-31
1,922 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,023 GBP2025-01-31
1,922 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
456 GBP2025-01-31
557 GBP2024-01-31
Vehicles
21,995 GBP2024-01-31
Trade Debtors/Trade Receivables
5,385 GBP2025-01-31
Bank Overdrafts
Amounts falling due within one year
16,423 GBP2025-01-31
17,452 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
6,680 GBP2025-01-31
7,213 GBP2024-01-31
Other Creditors
Amounts falling due within one year
-31,381 GBP2025-01-31
-7,317 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
5,075 GBP2025-01-31
9,647 GBP2024-01-31
  • A1 BOOKKEEPING & ACCOUNTANCY SERVICES LTD
    Info
    Registered number 09413617
    icon of address3 Green Meadow Close, East Williamston, Tenby SA70 8RZ
    Private Limited Company incorporated on 2015-01-30 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.