A1 Clearances (north West) Ltd MOLD


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 6 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2020-03-31.

There is a single director in the company at the moment - Stephen P., appointed on 14 April 2015. In addition, a secretary was appointed - Alison P., appointed on 14 October 2015. As of 26 October 2021, our data shows no information about any ex officers on these positions.

A1 Clearances (north West) Ltd Address / Contact

Office Address Unit 11 Mold Business Park
Office Address2 Wrexham Road
Town Mold
Post code CH7 1XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09541205
Date of Incorporation Tue, 14th Apr 2015
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 6 years old
Account next due date Fri, 31st Dec 2021 (66 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 28th Apr 2022 (2022-04-28)
Last confirmation statement dated Wed, 14th Apr 2021

Company staff

Alison P.

Position: Secretary

Appointed: 14 October 2015

Stephen P.

Position: Director

Appointed: 14 April 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth-19 060    
Balance Sheet
Cash Bank On Hand10 42317 95434 6671 52410 267
Current Assets31 27534 37159 14327 88535 278
Debtors15 11210 41719 97616 36115 011
Net Assets Liabilities -15 625-86 753-85 391-86 199
Other Debtors15 11210 41719 97616 36115 011
Property Plant Equipment18 81159 06870 35152 70331 041
Total Inventories5 7406 0004 50010 00010 000
Cash Bank In Hand10 423    
Stocks Inventory5 740    
Tangible Fixed Assets18 811    
Reserves/Capital
Called Up Share Capital2    
Profit Loss Account Reserve-19 062    
Shareholder Funds-19 060    
Other
Accumulated Depreciation Impairment Property Plant Equipment6 96027 15852 96866 27361 685
Average Number Employees During Period   96
Bank Borrowings Overdrafts  39 34039 96032 087
Creditors69 14619 92769 30057 20936 072
Increase From Depreciation Charge For Year Property Plant Equipment 20 94625 81018 50810 983
Net Current Assets Liabilities-37 871-54 766-87 804-80 885-81 168
Number Shares Issued Fully Paid 11  
Other Creditors61 17719 92729 96017 2493 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 749 5 20315 571
Other Disposals Property Plant Equipment 2 996 9 00026 250
Other Taxation Social Security Payable7 96913 44611 02829 57716 632
Par Value Share111  
Property Plant Equipment Gross Cost25 77186 225123 319118 97692 726
Total Additions Including From Business Combinations Property Plant Equipment 63 45037 0934 657 
Total Assets Less Current Liabilities-19 0604 302-17 453-28 182-50 127
Trade Creditors Trade Payables  91104172
Creditors Due Within One Year69 146    
Number Shares Allotted2    
Share Capital Allotted Called Up Paid2    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
New registered office address Unit 11 Mold Business Park Wrexham Road Mold CH7 1XP. Change occurred on 2021-07-22. Company's previous address: C/O Morris Cook Bryn Estyn East Street Llangollen Denbighshire LL20 8RB Wales.
filed on: 22nd, July 2021
Free Download (1 page)

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