A-plus Trading started in year 2011 as Private Limited Company with registration number 07845645. The A-plus Trading company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sheffield at Hebblethwaites 2 Westbrook Court. Postal code: S11 8YZ.
The company has one director. Graham C., appointed on 14 November 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hebblethwaites 2 Westbrook Court |
| Office Address2 | Sharrow Vale Road |
| Town | Sheffield |
| Post code | S11 8YZ |
| Country of origin | United Kingdom |
| Registration Number | 07845645 |
| Date of Incorporation | Mon, 14th Nov 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 14 November 2011
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Graham C. This PSC and has 75,01-100% shares.
Graham C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 77 085 | 34 917 | 121 134 | 152 220 | 3 551 |
| Current Assets | 140 505 | 136 760 | 195 833 | 213 222 | 217 921 |
| Debtors | 63 420 | 101 843 | 74 699 | 61 002 | 214 370 |
| Net Assets Liabilities | 118 144 | 124 055 | 132 965 | 153 672 | 175 191 |
| Other Debtors | 1 848 | 32 945 | 4 082 | 3 197 | 124 182 |
| Property Plant Equipment | 621 | 312 | 156 | 348 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 794 | 14 571 | 14 727 | 14 883 | 15 057 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 468 | 522 | |||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 7 495 | 9 202 | 9 431 | ||
| Corporation Tax Payable | 4 204 | ||||
| Creditors | 22 983 | 13 018 | 23 119 | 28 847 | 22 258 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Fixed Assets | 622 | 313 | 157 | 1 | 349 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 383 | 16 475 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 156 | 156 | 174 | |
| Investments | 1 | 1 | 1 | 1 | 1 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Investments In Associates Joint Ventures Participating Interests | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 117 522 | 123 742 | 172 714 | 184 375 | 195 663 |
| Other Creditors | 3 694 | 6 547 | 6 871 | 18 923 | 7 173 |
| Other Taxation Social Security Payable | 3 883 | 5 557 | 8 125 | 171 | 51 |
| Property Plant Equipment Gross Cost | 14 415 | 14 883 | 14 883 | 14 883 | 15 405 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -450 | ||||
| Total Assets Less Current Liabilities | 118 144 | 124 055 | 172 871 | 184 376 | 196 012 |
| Trade Creditors Trade Payables | 11 202 | 914 | 628 | 551 | 5 603 |
| Trade Debtors Trade Receivables | 61 572 | 68 898 | 70 617 | 57 805 | 90 188 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 11th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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