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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
    Costello, Gary William
    Director born in February 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-05 ~ now
    OF - Director → CIF 0
  • 2
    Costello, Bruce
    Company Secretary/Director born in July 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Costello, Tracy Jean
    Company Director born in April 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-02-14 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mr Gary William Costello
    Born in February 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-08-05 ~ 2024-01-21
    PE - Has significant influence or control → CIF 0
  • 2
    Golden, Steven Nicholas
    Director born in June 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-05 ~ 2024-06-28
    OF - Director → CIF 0
    Mr Steven Nicholas Golden
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-08-05 ~ 2024-01-21
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Bruce Costello
    Born in July 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-09-01 ~ 2024-01-21
    PE - Has significant influence or control → CIF 0
  • 4
    Mrs Tracy Jean Costello
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-09-01 ~ 2024-01-21
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

A1 DECKING LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
171,730 GBP2024-08-31
195,339 GBP2023-08-31
Fixed Assets
171,730 GBP2024-08-31
195,339 GBP2023-08-31
Total Inventories
170,835 GBP2024-08-31
156,171 GBP2023-08-31
Debtors
508,331 GBP2024-08-31
626,691 GBP2023-08-31
Cash at bank and in hand
41,328 GBP2024-08-31
21,952 GBP2023-08-31
Current Assets
720,494 GBP2024-08-31
804,814 GBP2023-08-31
Net Current Assets/Liabilities
77,285 GBP2024-08-31
166,197 GBP2023-08-31
Total Assets Less Current Liabilities
249,015 GBP2024-08-31
361,536 GBP2023-08-31
Net Assets/Liabilities
91,515 GBP2024-08-31
241,036 GBP2023-08-31
Equity
Called up share capital
30 GBP2024-08-31
40 GBP2023-08-31
Retained earnings (accumulated losses)
91,485 GBP2024-08-31
240,996 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,021 GBP2024-08-31
36,021 GBP2023-08-31
Motor vehicles
298,068 GBP2024-08-31
280,063 GBP2023-08-31
Furniture and fittings
12,044 GBP2024-08-31
12,044 GBP2023-08-31
Computers
6,507 GBP2024-08-31
4,632 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
352,640 GBP2024-08-31
332,760 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-14,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,880 GBP2024-08-31
12,326 GBP2023-08-31
Motor vehicles
154,808 GBP2024-08-31
117,305 GBP2023-08-31
Furniture and fittings
6,656 GBP2024-08-31
5,672 GBP2023-08-31
Computers
3,566 GBP2024-08-31
2,118 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,910 GBP2024-08-31
137,421 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,554 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
48,940 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
984 GBP2023-09-01 ~ 2024-08-31
Computers
1,448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,926 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
20,141 GBP2024-08-31
23,695 GBP2023-08-31
Motor vehicles
143,260 GBP2024-08-31
162,758 GBP2023-08-31
Furniture and fittings
5,388 GBP2024-08-31
6,372 GBP2023-08-31
Computers
2,941 GBP2024-08-31
2,514 GBP2023-08-31
Other types of inventories not specified separately
170,835 GBP2024-08-31
148,376 GBP2023-08-31
Value of work in progress
7,795 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
508,331 GBP2024-08-31
625,616 GBP2023-08-31
Other Debtors
Current
1,075 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
98,902 GBP2024-08-31
139,384 GBP2023-08-31
Trade Creditors/Trade Payables
Current
317,527 GBP2024-08-31
299,443 GBP2023-08-31
Corporation Tax Payable
Current
9,462 GBP2024-08-31
23,682 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,236 GBP2024-08-31
13,221 GBP2023-08-31
Amount of value-added tax that is payable
Current
95,345 GBP2024-08-31
92,582 GBP2023-08-31
Other Creditors
Current
84 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
72,701 GBP2024-08-31
36,391 GBP2023-08-31
Amounts owed to directors
Current
20,080 GBP2024-08-31
14,556 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
13,500 GBP2024-08-31
19,500 GBP2023-08-31
Other Creditors
Non-current
143,000 GBP2024-08-31
100,000 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
98,902 GBP2024-08-31
139,384 GBP2023-08-31
  • A1 DECKING LTD
    Info
    Registered number 12139630
    icon of addressCrookfield Farm Bungalow, Burnopfield, Newcastle Upon Tyne, Tyne And Wear NE16 6DL
    Private Limited Company incorporated on 2019-08-05 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.