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.
| 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 | 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 |
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 |
| Net Worth | -19 060 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 423 | 17 954 | 34 667 | 1 524 | 10 267 |
| Current Assets | 31 275 | 34 371 | 59 143 | 27 885 | 35 278 |
| Debtors | 15 112 | 10 417 | 19 976 | 16 361 | 15 011 |
| Net Assets Liabilities | -15 625 | -86 753 | -85 391 | -86 199 | |
| Other Debtors | 15 112 | 10 417 | 19 976 | 16 361 | 15 011 |
| Property Plant Equipment | 18 811 | 59 068 | 70 351 | 52 703 | 31 041 |
| Total Inventories | 5 740 | 6 000 | 4 500 | 10 000 | 10 000 |
| 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 | 27 158 | 52 968 | 66 273 | 61 685 |
| Average Number Employees During Period | 9 | 6 | |||
| Bank Borrowings Overdrafts | 39 340 | 39 960 | 32 087 | ||
| Creditors | 69 146 | 19 927 | 69 300 | 57 209 | 36 072 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 946 | 25 810 | 18 508 | 10 983 | |
| Net Current Assets Liabilities | -37 871 | -54 766 | -87 804 | -80 885 | -81 168 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 61 177 | 19 927 | 29 960 | 17 249 | 3 985 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 749 | 5 203 | 15 571 | ||
| Other Disposals Property Plant Equipment | 2 996 | 9 000 | 26 250 | ||
| Other Taxation Social Security Payable | 7 969 | 13 446 | 11 028 | 29 577 | 16 632 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 25 771 | 86 225 | 123 319 | 118 976 | 92 726 |
| 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 |
| Trade Creditors Trade Payables | 91 | 104 | 172 | ||
| Creditors Due Within One Year | 69 146 | ||||
| Number Shares Allotted | 2 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
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 |
address | Free Download (1 page) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy