A1 Concrete & Pumping Ltd is a private limited company situated at 28 Kempton Avenue, Northolt UB5 4HF. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Gerard M., appointed on 11 April 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2022-04-10 and the deadline for the following filing is 2023-04-24. Furthermore, the accounts were filed on 30 April 2021 and the next filing should be sent on 30 April 2023.
| Office Address | 28 Kempton Avenue |
| Town | Northolt |
| Post code | UB5 4HF |
| Country of origin | United Kingdom |
| Registration Number | 10720356 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 (362 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 24th Apr 2023 (2023-04-24) |
| Last confirmation statement dated | Sun, 10th Apr 2022 |
Position: Director
Appointed: 11 April 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Gerard M. The abovementioned PSC and has 75,01-100% shares.
Gerard M.
| Notified on | 11 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 9 662 | 26 222 | 8 636 |
| Current Assets | 120 733 | 108 329 | 96 369 | 103 202 |
| Debtors | 65 665 | 98 667 | 82 963 | 94 566 |
| Net Assets Liabilities | 1 | 75 707 | 116 134 | 59 452 |
| Property Plant Equipment | 490 535 | 358 972 | 387 615 | 578 200 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 890 | 168 591 | 120 048 | 117 364 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 600 | 135 100 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 130 807 | 176 943 | 309 313 | 406 884 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -191 870 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -288 | -35 525 | -84 509 | |
| Disposals Property Plant Equipment | -30 462 | -155 000 | -388 119 | |
| Fixed Assets | 387 615 | 578 200 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 46 228 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 989 | 47 540 | 81 825 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 30 898 | 110 686 | 170 273 | |
| Loans Owed To Related Parties | 141 583 | 157 327 | 135 730 | |
| Net Current Assets Liabilities | -199 744 | -199 433 | -94 174 | -303 682 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 541 425 | 527 563 | 507 663 | 695 564 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 397 | 37 165 | 34 748 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -34 748 | -19 270 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 576 020 | |||
| Total Assets Less Current Liabilities | 290 791 | 338 867 | 293 441 | 274 518 |
| Number Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy