Founded in 2014, A1 Biomass Fuels, classified under reg no. 09205180 is an active company. Currently registered at Heatherfield Works Whitfire Yard, Church Lane PR26 6RD, Leyland the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Alan B., William F.. Of them, Alan B., William F. have been with the company the longest, being appointed on 5 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Heatherfield Works Whitfire Yard, Church Lane |
Office Address2 | Farrington Moss |
Town | Leyland |
Post code | PR26 6RD |
Country of origin | United Kingdom |
Registration Number | 09205180 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Alan B. This PSC and has 25-50% shares. Another one in the persons with significant control register is William F. This PSC owns 25-50% shares.
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
William F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 282 | 162 645 | 32 776 | 21 743 | 7 129 | 85 075 | 23 121 |
Current Assets | 196 252 | 331 914 | 257 255 | 119 063 | 138 335 | 279 713 | 360 357 |
Debtors | 170 470 | 149 269 | 221 157 | 93 768 | 128 802 | 165 138 | 332 236 |
Net Assets Liabilities | 21 940 | 13 737 | 2 617 | 21 389 | 54 572 | 113 440 | 159 360 |
Other Debtors | 21 275 | 24 411 | 31 639 | 27 031 | 26 096 | 37 862 | 43 850 |
Property Plant Equipment | 19 588 | 14 251 | 9 501 | 2 840 | |||
Total Inventories | 4 500 | 20 000 | 3 322 | 3 552 | 2 404 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 75 131 | 2 500 | 4 750 | 2 850 | 2 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 338 | 9 500 | 14 250 | 710 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 879 | ||||||
Average Number Employees During Period | 2 | 3 | |||||
Bank Borrowings Overdrafts | 81 667 | 53 045 | |||||
Corporation Tax Payable | 5 485 | 3 214 | 9 589 | ||||
Corporation Tax Recoverable | 5 485 | 5 485 | |||||
Creditors | 174 312 | 11 848 | 7 607 | 3 127 | 83 763 | 81 667 | 53 045 |
Finance Lease Liabilities Present Value Total | 11 848 | 7 607 | 3 127 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 968 | 5 338 | 4 750 | 710 | |||
Net Current Assets Liabilities | 21 940 | 9 221 | -3 411 | 16 820 | 54 572 | 195 107 | 209 565 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Creditors | 26 085 | -325 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 630 | 1 176 | 14 250 | ||||
Other Disposals Property Plant Equipment | 2 953 | 1 176 | 23 751 | ||||
Other Taxation Social Security Payable | 9 250 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 635 | 347 | 458 | ||||
Property Plant Equipment Gross Cost | 24 926 | 23 751 | 23 751 | 3 550 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 224 | 616 | 1 805 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 550 | ||||||
Total Assets Less Current Liabilities | 21 940 | 28 809 | 10 840 | 26 321 | 54 572 | 195 107 | 212 405 |
Trade Creditors Trade Payables | 93 696 | 316 180 | 251 676 | 91 699 | 72 174 | 23 521 | 106 499 |
Trade Debtors Trade Receivables | 148 560 | 119 026 | 183 575 | 66 737 | 102 706 | 127 276 | 288 386 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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