A1 Decking Ltd

Active12139630 Private limited company
Incorporated
5 August 2019 (7 years)
Industry
Joinery installation (43320)
Directors
Bruce Costello
Gary William Costello
Accounts type
Total exemption full
Region
North East
Address
Crookfield Farm Bungalow
Burnopfield
Newcastle Upon Tyne
NE16 6DL

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
18 August 2027
Last conf. stmt
4 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 14 February 2023
American
Born April 1966 (60)
Costello, Bruce
Director · Appointed 1 September 2019
British
Born July 1961 (65)
Costello, Gary William
Director · Appointed 5 August 2019
British
Born February 1983 (43)
Officer history (1 former)
28 June 2024
Resigned Golden, Steven Nicholas as Director
14 February 2023
Appointed Costello, Tracy Jean as Director
1 September 2019
Appointed Costello, Bruce as Director
5 August 2019
Appointed Costello, Gary William as Director
5 August 2019
Appointed Golden, Steven Nicholas as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (4)
21 January 2024
Ceased Tracy Jean Costello — Has significant influence or control
21 January 2024
Ceased Bruce Costello — Has significant influence or control
21 January 2024
Ceased Gary William Costello — Has significant influence or control
21 January 2024
Ceased Steven Nicholas Golden — Has significant influence or control

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£23,052
Cash
£21,432
Employees
20
Debt Ratio
98%

Trend

Net Assets
(£200k) £0 £200k £400k 2020 2021 2022 2023 2024 2025 (£18,002) £75,368 £269,755 £241,036 £91,515 £23,052
Balance sheet detail
202520242023202220212020
Fixed Assets£180,875£171,730£195,339£176,762£49,118£36,736
Current Assets£782,643£720,494£804,814£877,609£514,619£148,425
Debtors£537,420£508,331£626,691£595,975£291,742
Cash£21,432£41,328£21,952£79,587£62,336
Creditors (< 1 year)£46,129
Creditors (> 1 year)£187,500£157,500£120,500£171,500£182,000£150,000
Net Current Assets£29,677£77,285£166,197£264,493£208,250£102,296
Net Assets£23,052£91,515£241,036£269,755£75,368(£18,002)
Shareholder Funds(£18,002)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates4 August 2026
29 May 2026Total exemption full accounts31 August 2025
19 September 2025Confirmation statement with no updates4 August 2025
30 May 2025Total exemption full accounts31 August 2024
4 September 2024Cancellation of shares
Show all recent filings

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