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 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 6 July 2025, 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 10 years old
Account next due date Sun, 31st Dec 2023 (553 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

Company staff

James P.

Position: Director

Appointed: 08 February 2022

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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth-19 060        
Balance Sheet
Cash Bank On Hand10 42317 95434 6671 52410 26742 15033 26920 17165 269
Current Assets31 27534 37159 14327 88535 27885 87982 99682 898106 998
Debtors15 11210 41719 97616 36115 01125 72925 72727 72721 729
Net Assets Liabilities -15 625-86 753-85 391-86 199-65 839-77 045-96 363-30 037
Other Debtors15 11210 41719 97616 36115 01121 72821 72821 72821 728
Property Plant Equipment18 81159 06870 35152 70331 04155 596100 39671 58543 164
Total Inventories5 7406 0004 50010 00010 00018 00024 00035 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 15752 96866 27361 68587 876122 233151 044153 125
Additions Other Than Through Business Combinations Property Plant Equipment     50 74679 157  
Average Number Employees During Period   9620202020
Bank Borrowings Overdrafts  39 34039 96032 087103 49291 66093 36735 728
Creditors69 14619 92769 30057 20936 072103 492107 01496 38635 728
Increase From Depreciation Charge For Year Property Plant Equipment 20 94625 81018 50810 98326 19134 35728 81128 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 11      
Other Creditors61 17719 92729 96017 2493 98538 91315 3543 01993 127
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 749 5 20315 571   26 340
Other Disposals Property Plant Equipment 2 996 9 00026 250   26 340
Other Taxation Social Security Payable7 96913 44611 02829 57716 63228 42828 85631 65318 193
Par Value Share111      
Property Plant Equipment Gross Cost25 77186 226123 319118 97692 726143 472222 629222 629196 289
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 12737 65329 969235 691
Trade Creditors Trade Payables  91104172172172172 
Trade Debtors Trade Receivables    -24 0013 9995 9991
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
Total exemption full accounts data made up to 2024-03-31
filed on: 2nd, December 2024
Free Download (9 pages)

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