Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
A1 Controls (Newark) Limited
- Incorporated
- 27 February 2006 (20 years)
- Industry
- Electrical installation (43210)
- Directors
- Brian Garthwaite
- Owned by
- Brian Garthwaite
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 27 South EndCollinghamNewarkNG23 7LL
Officers 1 active
Officer details are public data from the Companies House register.
Garthwaite, Brian
Director · Appointed 1 March 2006
English
Born June 1961 (65)
Officer history (3 former)
6 August 2022
Resigned Garthwaite-Tunnard, Emilie Rose as Secretary
1 March 2006
Appointed Garthwaite, Brian as Director
1 March 2006
Appointed Garthwaite-Tunnard, Emilie Rose as Secretary
1 March 2006
1 March 2006
27 February 2006
27 February 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Brian Garthwaite
Individual · Notified 6 April 2016
Owns 75–100% of shares
English
Born June 1961 (65)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £9,779
- Cash
- £17,767
- Employees
- 2
- Debt Ratio
- 60%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £487 | £609 | £313 | £391 | £376 | £470 | £587 |
| Current Assets | £24,124 | £25,211 | £8,527 | £6,594 | £16,571 | £9,964 | £27,168 |
| Debtors | £6,307 | £0 | £4,376 | £1,000 | £9,047 | £4,118 | £4,582 |
| Cash | £17,767 | £25,161 | £4,101 | £5,544 | £7,474 | £5,796 | £22,536 |
| Creditors (< 1 year) | £14,739 | £17,854 | £8,771 | £6,901 | £16,866 | £10,989 | £27,645 |
| Net Current Assets | £9,385 | £7,357 | (£244) | (£307) | (£295) | (£1,025) | (£477) |
| Net Assets | £9,779 | £7,850 | £10 | £10 | £10 | (£644) | £22 |
| Shareholder Funds | £9,779 | £7,850 | £10 | £10 | £10 | (£644) | £22 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 2 March 2026 | Confirmation statement with no updates | 28 February 2026 | ||
| 21 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 28 February 2025 | Registered office address changed | |||
| 28 February 2025 | Confirmation statement with no updates | 28 February 2025 |
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