Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 August 2027
- Last conf. stmt
- 3 August 2026
A1A Bookkeeping Services Stoke Ltd
- Incorporated
- 9 August 2021 (5 years)
- Previously known as
- A1 Accountancy Services Stoke Ltd (until 16 July 2024)This list may be incomplete. See all names on Companies House
- Industry
- Bookkeeping activities (69202)
- Owned by
- Mohammad Qasim
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Unit A1a2 Cutts StreetStoke-On-TrentST1 4LX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mohammad Qasim
Individual · Notified 9 August 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1991 (35)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £8,039
- Cash
- £22,533
- Employees
- 4
- Debt Ratio
- 82%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £2,998 | £2,417 | £2,145 | |
| Current Assets | £42,789 | £11,591 | £6,649 | |
| Debtors | £20,256 | £6,694 | £4,487 | |
| Cash | £22,533 | £4,897 | £2,162 | £100 |
| Creditors (< 1 year) | £37,748 | £11,091 | £9,571 | |
| Net Current Assets | £5,041 | £500 | (£2,922) | |
| Net Assets | £8,039 | £2,917 | (£777) | £100 |
| Shareholder Funds | £8,039 | £2,917 | (£777) | £100 |
Filings
Filing history not loaded yet. See it on Companies House
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