Founded in 2015, A1 Clearances (north West), classified under reg no. 09541205 is an active company. Currently registered at Unit 11 Mold Business Park CH7 1XP, Mold the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely James P. and Stephen P.. In addition one secretary - Alison P. - is with the firm. As of 8 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Mold Business Park |
| Office Address2 | Wrexham Road |
| Town | Mold |
| Post code | CH7 1XP |
| Country of origin | United Kingdom |
| Registration Number | 09541205 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (555 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 08 February 2022
Position: Secretary
Appointed: 14 October 2015
Position: Director
Appointed: 14 April 2015
The list of PSCs who own or control the company includes 1 name. As we found, there is Stephen P. The abovementioned PSC has significiant influence or control over this company,.
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -19 060 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 423 | 17 954 | 34 667 | 1 524 | 10 267 | 42 150 | 33 269 | 20 171 | 65 269 |
| Current Assets | 31 275 | 34 371 | 59 143 | 27 885 | 35 278 | 85 879 | 82 996 | 82 898 | 106 998 |
| Debtors | 15 112 | 10 417 | 19 976 | 16 361 | 15 011 | 25 729 | 25 727 | 27 727 | 21 729 |
| Net Assets Liabilities | -15 625 | -86 753 | -85 391 | -86 199 | -65 839 | -77 045 | -96 363 | -30 037 | |
| Other Debtors | 15 112 | 10 417 | 19 976 | 16 361 | 15 011 | 21 728 | 21 728 | 21 728 | 21 728 |
| Property Plant Equipment | 18 811 | 59 068 | 70 351 | 52 703 | 31 041 | 55 596 | 100 396 | 71 585 | 43 164 |
| Total Inventories | 5 740 | 6 000 | 4 500 | 10 000 | 10 000 | 18 000 | 24 000 | 35 000 | |
| Cash Bank In Hand | 10 423 | ||||||||
| Stocks Inventory | 5 740 | ||||||||
| Tangible Fixed Assets | 18 811 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -19 062 | ||||||||
| Shareholder Funds | -19 060 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 960 | 27 157 | 52 968 | 66 273 | 61 685 | 87 876 | 122 233 | 151 044 | 153 125 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 746 | 79 157 | |||||||
| Average Number Employees During Period | 9 | 6 | 20 | 20 | 20 | 20 | |||
| Bank Borrowings Overdrafts | 39 340 | 39 960 | 32 087 | 103 492 | 91 660 | 93 367 | 35 728 | ||
| Creditors | 69 146 | 19 927 | 69 300 | 57 209 | 36 072 | 103 492 | 107 014 | 96 386 | 35 728 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 946 | 25 810 | 18 508 | 10 983 | 26 191 | 34 357 | 28 811 | 28 421 | |
| Net Current Assets Liabilities | -37 871 | -54 766 | -87 804 | -80 885 | -81 168 | -17 943 | -70 427 | -71 562 | -37 473 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 61 177 | 19 927 | 29 960 | 17 249 | 3 985 | 38 913 | 15 354 | 3 019 | 93 127 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 749 | 5 203 | 15 571 | 26 340 | |||||
| Other Disposals Property Plant Equipment | 2 996 | 9 000 | 26 250 | 26 340 | |||||
| Other Taxation Social Security Payable | 7 969 | 13 446 | 11 028 | 29 577 | 16 632 | 28 428 | 28 856 | 31 653 | 18 193 |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 25 771 | 86 226 | 123 319 | 118 976 | 92 726 | 143 472 | 222 629 | 222 629 | 196 289 |
| Total Additions Including From Business Combinations Property Plant Equipment | 63 450 | 37 093 | 4 657 | ||||||
| Total Assets Less Current Liabilities | -19 060 | 4 302 | -17 453 | -28 182 | -50 127 | 37 653 | 29 969 | 23 | 5 691 |
| Trade Creditors Trade Payables | 91 | 104 | 172 | 172 | 172 | 172 | |||
| Trade Debtors Trade Receivables | -2 | 4 001 | 3 999 | 5 999 | 1 | ||||
| Creditors Due Within One Year | 69 146 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 2nd, December 2024 |
accounts | Free Download (9 pages) |
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