Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 13 April 2027
- Last conf. stmt
- 30 March 2026
A1 Holdings (Cardiff) Ltd
- Incorporated
- 17 March 2016 (10 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Controlled by
- Stephen Jonathan Thomas
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Unit 16Western Industrial EstateCaerphillyCF83 1BQ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Jonathan Thomas
Individual · Notified 16 March 2017
Has significant influence or control
British
Born April 1959 (67)
Holdings 1
Companies where A1 Holdings (Cardiff) Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
18 March 2018
Ceased Jacqueline Ann Thomas — Has significant influence or control
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £801,663
- Employees
- 1
- Debt Ratio
- 1%
- Current Ratio
- 122.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £256,000 | £256,000 | £256,000 | £256,000 | £256,000 | £256,000 |
| Current Assets | £550,466 | £588,131 | £587,090 | £553,575 | £400,932 | £239,106 |
| Debtors | £157,728 | |||||
| Cash | £81,376 | |||||
| Creditors (< 1 year) | £4,503 | £2,540 | £24,159 | £49,986 | £53,110 | £54,495 |
| Creditors (> 1 year) | £0 | £93,140 | £88,020 | £105,286 | £121,876 | £134,270 |
| Net Current Assets | £545,963 | £585,591 | £562,931 | £503,589 | £347,822 | £184,611 |
| Net Assets | £801,663 | £748,151 | £730,611 | £654,003 | £481,646 | £306,341 |
| Shareholder Funds | £801,663 | £748,151 | £730,611 | £654,003 | £481,646 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Micro company accounts | 31 March 2026 | ||
| 13 August 2026 | Replacement filing of Confirmation Statement | 16 March 2018 | ||
| 15 May 2026 | Confirmation statement with no updates | 30 March 2026 | ||
| 5 September 2025 | Micro company accounts | 31 March 2025 | ||
| 21 March 2025 | Confirmation statement with no updates | 16 March 2025 |
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