A & L Vehicle Recycling Limited in Stryd Lombard Street PORTMADOG

A & L Vehicle Recycling Limited PORTMADOG

A & L Vehicle Recycling started in year 2005 as Private Limited Company with registration number 05531792. The A & L Vehicle Recycling company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Portmadog at Adeilad St David's Buildings. Postal code: LL49 9AP.

At the moment there are 2 directors in the the company, namely Andrew B. and Lee P.. In addition one secretary - Andrew B. - is with the firm. As of 4 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF63 3RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1110921 . It is located at Unit 14e, Atlantic Trading Estate, Barry with a total of 2 cars.

A & L Vehicle Recycling Limited Address / Contact

Office Address	Adeilad St David's Buildings
Office Address2	Stryd Lombard Street
Town	Portmadog
Post code	LL49 9AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05531792
Date of Incorporation	Tue, 9th Aug 2005
Industry	Recovery of sorted materials
End of financial Year	31st August
Company age	19 years old
Account next due date	Fri, 31st May 2024 (4 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated	Wed, 9th Aug 2023

Company staff

Andrew B.

Position: Secretary

Appointed: 12 August 2005

Andrew B.

Position: Director

Appointed: 12 August 2005

Lee P.

Position: Director

Appointed: 12 August 2005

Highstone Secretaries Limited

Position: Corporate Secretary

Appointed: 09 August 2005

Resigned: 10 August 2005

Highstone Directors Limited

Position: Corporate Director

Appointed: 09 August 2005

Resigned: 10 August 2005

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lee P. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Lee P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Net Worth	121	7 103	9 718	6 139	11 496	4 096

Balance Sheet
Cash Bank In Hand	8 841	12 928	28 819	32 369	21 258	14 561
Cash Bank On Hand						14 561	51 244	50 467	13 608	61 330	109 151
Current Assets	38 501	61 304	47 818	51 849	29 113	46 299	92 125	139 091	87 331	155 866	218 161
Debtors	29 660	48 376	18 999	19 480	7 855	31 738	40 881	38 624	23 723	44 536	59 010
Net Assets Liabilities						4 096	4 461	315	-37 927	-71 015	-8 424
Net Assets Liabilities Including Pension Asset Liability	121	7 103	9 718	6 139	11 496	4 096
Other Debtors						3 488				6 754	6 754
Property Plant Equipment						102 434	100 695	96 039	86 980	78 232	96 976
Tangible Fixed Assets	60 707	76 355	86 928	82 692	110 719	102 434
Total Inventories								50 000	50 000	50 000	50 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21	7 003	9 618	6 039	11 396	3 996
Shareholder Funds	121	7 103	9 718	6 139	11 496	4 096

Other
Accumulated Amortisation Impairment Intangible Assets									314	629	943
Accumulated Depreciation Impairment Property Plant Equipment						78 468	89 707	100 422	110 155	118 903	129 722
Average Number Employees During Period						10	12	11	11	10	11
Bank Borrowings Overdrafts						3 946		3 635			9 175
Creditors						43 393	33 405	216 922	198 294	50 000	38 746
Creditors Due After One Year				44 634	54 698	43 393
Creditors Due Within One Year	88 466	116 514	108 650	68 056	52 172	81 312
Finance Lease Liabilities Present Value Total						10 933	1 611	1 611
Fixed Assets								96 039	89 809	80 746	99 176
Increase From Amortisation Charge For Year Intangible Assets									314	315	314
Increase From Depreciation Charge For Year Property Plant Equipment							11 239	10 715	9 733	8 748	10 819
Intangible Assets									2 829	2 514	2 200
Intangible Assets Gross Cost									3 143	3 143
Net Current Assets Liabilities	-49 965	-55 210	-60 832	-16 207	-23 059	-35 013	-44 129	-77 831	-110 963	-87 135	-50 624
Number Shares Allotted		100	100	100	100	100
Other Creditors						666	84 175	155 690	172 134	50 000	38 746
Other Taxation Social Security Payable						12 071	25 292	24 144	14 095	40 206	47 386
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						180 902	190 402	196 461	197 135	197 135	226 698
Provisions For Liabilities Balance Sheet Subtotal						19 932	18 700	17 893	16 773	14 626	18 230
Provisions For Liabilities Charges	10 621	14 042	16 378	15 712	21 466	19 932
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 246	20 353	5 050	43 000	3 159
Tangible Fixed Assets Cost Or Valuation	89 047	113 293	133 646	138 696	177 743	180 902
Tangible Fixed Assets Depreciation	28 340	36 938	46 718	56 004	67 024	78 468
Tangible Fixed Assets Depreciation Charged In Period		8 598	9 780	9 286	12 379	11 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 359
Tangible Fixed Assets Disposals					3 953
Total Additions Including From Business Combinations Intangible Assets									3 143
Total Additions Including From Business Combinations Property Plant Equipment							9 500	6 059	674		29 563
Total Assets Less Current Liabilities	10 742	21 145	26 096	66 485	87 660	67 421	56 566	18 208	-21 154	-6 389	48 552
Trade Creditors Trade Payables						31 794	31 794	31 842	12 065	15 502	22 784
Trade Debtors Trade Receivables						28 250	40 881	38 624	23 723	37 782	52 256

Transport Operator Data

Unit 14e
Address	Atlantic Trading Estate
City	Barry
Post code	CF63 3RF
Vehicles	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-09 filed on: 12th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-09 filed on: 12th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-08-09 filed on: 26th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 31st, May 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 31st, August 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021-08-09 filed on: 20th, August 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-08-09 filed on: 30th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 28th, August 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-08-09 filed on: 27th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 31st, May 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-08-09 filed on: 23rd, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 31st, May 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017-08-09 filed on: 15th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 11th, May 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016-08-09 filed on: 24th, August 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 28th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-08-09 with full list of members filed on: 27th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 29th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-08-09 with full list of members filed on: 11th, September 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-09-11: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 31st, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-08-09 with full list of members filed on: 27th, August 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 2nd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-08-09 with full list of members filed on: 6th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 15th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-08-09 with full list of members filed on: 2nd, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 7th, April 2011	accounts	Free Download (6 pages)
CH01	On 2010-08-01 director's details were changed filed on: 31st, August 2010	officers	Free Download (2 pages)
CH01	On 2010-08-01 director's details were changed filed on: 31st, August 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-08-09 with full list of members filed on: 31st, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 7th, May 2010	accounts	Free Download (6 pages)
287	Registered office changed on 02/09/2009 from st davids building lombard street portmadog gwynedd LL49 9AP filed on: 2nd, September 2009	address	Free Download (1 page)
363a	Annual return made up to 2009-09-02 filed on: 2nd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 7th, July 2009	accounts	Free Download (7 pages)
287	Registered office changed on 24/02/2009 from dunn & ellis 7-9 high street porthmadog gwynedd LL49 9LR filed on: 24th, February 2009	address	Free Download (1 page)
AAMD	Amended accounts made up to 2007-08-31 filed on: 21st, January 2009	accounts	Free Download (11 pages)
363a	Annual return made up to 2008-08-20 filed on: 20th, August 2008	annual return	Free Download (4 pages)
288c	Director and secretary's change of particulars filed on: 20th, August 2008	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2007-08-31 filed on: 28th, May 2008	accounts	Free Download (10 pages)
363a	Annual return made up to 2007-09-05 filed on: 5th, September 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-09-05 filed on: 5th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-08-31 filed on: 31st, January 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2006-08-31 filed on: 31st, January 2007	accounts	Free Download (9 pages)
363a	Annual return made up to 2006-09-08 filed on: 8th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-08 filed on: 8th, September 2006	annual return	Free Download (2 pages)
288a	On 2005-09-23 New director appointed filed on: 23rd, September 2005	officers	Free Download (2 pages)
288a	On 2005-09-23 New secretary appointed;new director appointed filed on: 23rd, September 2005	officers	Free Download (2 pages)
288a	On 2005-09-23 New director appointed filed on: 23rd, September 2005	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005-08-12. Value of each share 1 £, total number of shares: 100. filed on: 23rd, September 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005-08-12. Value of each share 1 £, total number of shares: 100. filed on: 23rd, September 2005	capital	Free Download (2 pages)
288a	On 2005-09-23 New secretary appointed;new director appointed filed on: 23rd, September 2005	officers	Free Download (2 pages)
287	Registered office changed on 08/09/05 from: dunn & ellis, 7 high street porthmadog gwynedd LL49 9LK filed on: 8th, September 2005	address	Free Download (1 page)
287	Registered office changed on 08/09/05 from: dunn & ellis, 7 high street porthmadog gwynedd LL49 9LK filed on: 8th, September 2005	address	Free Download (1 page)
288b	On 2005-08-10 Secretary resigned filed on: 10th, August 2005	officers	Free Download (1 page)
288b	On 2005-08-10 Director resigned filed on: 10th, August 2005	officers	Free Download (1 page)
288b	On 2005-08-10 Secretary resigned filed on: 10th, August 2005	officers	Free Download (1 page)
288b	On 2005-08-10 Director resigned filed on: 10th, August 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, August 2005	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 9th, August 2005	incorporation	Free Download (12 pages)

A & L Vehicle Recycling Limited PORTMADOG

A & L Vehicle Recycling Limited Address / Contact

Company Information / Profile

Company staff

Andrew B.

Andrew B.

Lee P.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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