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Companies/SC412412

A1 Ironmongery Limited

Wholesale of hardware, plumbing and heating equipment and supplies · Ayr

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£375,226
Cash
£80,196
Turnover
Profit / loss
Current assets
£1,443,198
Creditors < 1 year
Equity
£375,226
Average employees
0.3

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£375,226£424,384£245,407£223,273£160,108£11,174£901£4,040£51,400£100£100
Equity£375,226£424,384£245,407£223,273£160,108£11,174£901£4,040£51,400£100£100
Assets
Fixed assets£39,820£47,923£46,291£50,136£56,560£68,741£87,571£104,189
Intangible assets£0£3,709£7,412£11,115£14,818£25,927£29,630£33,333
Property, plant & equipment£39,820£44,214£38,879£39,021£41,742£50,220£65,347£78,262£29,826£10,376
Current assets£1,443,198£1,274,607£989,411£1,082,796£1,069,390£876,601£777,765£822,895£709,808
Cash at bank£80,196£293,509£95,478£254,483£415,417£123,270£21,742£31,109£36,104£59,683£100£100
Debtors£778,002£377,916£355,283£369,663£287,881£313,239£321,023£413,386£424,104£387,950
Stock£366,092£440,092£435,000£378,400£249,600£153,147
Liabilities
Creditors within one year£659,293£729,255£659,980£751,412
Creditors after one year£123,132£180,404£305,862£181,277
Provisions£6,312£7,270£7,870£0£1,479£4,091£6,377£1,489
Net current assets£341,718£451,758£330,118£353,541£409,410£125,189−£4,628−£86,224£3,697
Assets less current liabilities£381,538£499,681£376,409£403,677£465,970£193,930£82,943£17,965£63,153
People
Average employees0.30.3132282931
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2024-10-30
Outstanding
All Assets · created 2015-09-01
Outstanding
Show 1 satisfied / released
All Assets · created 2018-01-19 · satisfied 2024-10-23
Satisfied