A1 Muckaway started in year 2006 as Private Limited Company with registration number 05716473. The A1 Muckaway company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hartlepool at C/o King Hope & Co. Postal code: TS24 7DA.
The firm has one director. Lawrence B., appointed on 21 February 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Richard B. and who left the the firm on 16 May 2011. In addition, there is one former secretary - Richard B. who worked with the the firm until 1 March 2013.
This company operates within the DL1 2AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1057936 . It is located at Old Onyx Yard, New Road, Billingham with a total of 11 cars. It has three locations in the UK.
Office Address | C/o King Hope & Co |
Office Address2 | 18 Scarborough Street |
Town | Hartlepool |
Post code | TS24 7DA |
Country of origin | United Kingdom |
Registration Number | 05716473 |
Date of Incorporation | Tue, 21st Feb 2006 |
Industry | Collection of non-hazardous waste |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Lawrence B. This PSC and has 75,01-100% shares.
Lawrence B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 56 837 | 70 406 | 63 583 | 45 709 | 44 011 | 45 983 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 69 928 | 25 006 | 30 655 | 29 905 | 52 113 | 60 854 | |||||||
Cash Bank On Hand | 60 854 | 36 791 | 60 246 | 15 239 | 53 469 | 22 211 | 66 110 | 76 603 | |||||
Current Assets | 83 343 | 65 166 | 59 325 | 61 083 | 77 424 | 113 499 | 76 198 | 87 167 | 79 406 | 102 996 | 56 018 | 105 359 | 141 718 |
Debtors | 13 415 | 25 010 | 28 670 | 31 178 | 25 311 | 52 645 | 39 407 | 26 921 | 64 167 | 49 527 | 33 807 | 39 249 | 65 115 |
Net Assets Liabilities | 45 983 | 20 539 | 653 | -11 276 | -12 202 | 115 | 75 511 | 182 320 | |||||
Net Assets Liabilities Including Pension Asset Liability | 56 837 | 70 406 | 63 583 | 45 709 | 44 011 | 45 983 | |||||||
Other Debtors | 3 560 | 997 | |||||||||||
Property Plant Equipment | 72 907 | 95 335 | 88 587 | 100 038 | 74 558 | 86 999 | 126 224 | 163 111 | |||||
Stocks Inventory | 0 | 15 150 | |||||||||||
Tangible Fixed Assets | 94 162 | 91 072 | 63 792 | 60 672 | 70 694 | 72 907 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 56 835 | 70 404 | 63 581 | 45 707 | 44 009 | 45 981 | |||||||
Shareholder Funds | 56 837 | 70 406 | 63 583 | 45 709 | 44 011 | 45 983 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 561 | 148 944 | 158 285 | 170 220 | 179 420 | 187 156 | 167 827 | 137 204 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | |||||
Creditors | 2 265 | 417 | 158 831 | 7 959 | 2 933 | 133 113 | 133 350 | 91 941 | |||||
Creditors Due After One Year | 5 333 | 2 669 | 5 285 | 2 265 | |||||||||
Creditors Due Within One Year | 62 884 | 44 107 | 63 911 | 84 683 | 123 577 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 757 | 7 175 | 10 537 | 21 264 | 61 404 | 84 994 | |||||||
Disposals Property Plant Equipment | 21 757 | 16 400 | 31 380 | 35 902 | 128 436 | 116 781 | |||||||
Finance Lease Liabilities Present Value Total | 2 265 | 417 | 417 | 7 959 | 2 933 | 2 933 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 383 | 22 098 | 19 110 | 19 737 | 29 000 | 42 075 | 54 371 | ||||||
Net Current Assets Liabilities | -22 890 | 2 282 | 15 218 | -2 828 | -7 259 | -10 078 | -58 183 | -71 664 | -93 554 | -71 230 | -77 095 | -27 991 | 49 777 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Other Creditors | 81 237 | 109 167 | 135 474 | 150 618 | 139 560 | 89 385 | 101 097 | 39 471 | |||||
Other Taxation Social Security Payable | 13 381 | 300 | 7 249 | 1 364 | 12 339 | 27 118 | 18 651 | 36 097 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 186 468 | 244 279 | 246 872 | 270 258 | 253 978 | 274 155 | 294 051 | 300 315 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 14 581 | 16 196 | 16 270 | 9 801 | 12 597 | 9 789 | 22 722 | 30 568 | |||||
Provisions For Liabilities Charges | 14 435 | 17 615 | 12 758 | 12 135 | 14 139 | 14 581 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 35 777 | 2 990 | 21 757 | 31 343 | 19 162 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 186 250 | 199 240 | 145 911 | 150 963 | 167 306 | 186 468 | |||||||
Tangible Fixed Assets Depreciation | 92 088 | 108 168 | 82 119 | 90 291 | 96 612 | 113 561 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 907 | 12 868 | 16 364 | 16 949 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 39 956 | 4 696 | 10 043 | ||||||||||
Tangible Fixed Assets Disposals | -22 787 | 56 319 | 16 705 | 15 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 811 | 24 350 | 39 786 | 15 100 | 56 079 | 148 332 | 123 045 | ||||||
Total Assets Less Current Liabilities | 71 272 | 93 354 | 79 010 | 57 844 | 63 435 | 62 829 | 37 152 | 16 923 | 6 484 | 3 328 | 9 904 | 98 233 | 212 888 |
Trade Creditors Trade Payables | 25 939 | 17 650 | 15 691 | 15 952 | 17 301 | 13 677 | 13 602 | 16 373 | |||||
Trade Debtors Trade Receivables | 52 645 | 35 847 | 26 921 | 63 170 | 49 527 | 33 807 | 39 249 | 65 115 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 5 333 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 106 233 | 62 884 | |||||||||||
Fixed Assets | 94 162 | 91 072 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 23 163 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -7 083 |
Old Onyx Yard | |
---|---|
Address | New Road |
City | Billingham |
Post code | TS23 1LE |
Vehicles | 2 |
Unit 24 Whinbush Park | |
Address | Whinbank Road , Aycliffe Industrial Park |
City | Newton Aycliffe |
Post code | DL5 6AY |
Vehicles | 7 |
Unit 8 | |
Address | George Reynolds Industrial Estate , Darlington Road |
City | Shildon |
Post code | DL4 2RB |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/02/21 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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