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A1 Demolition Limited KINGTON

A1 Demolition started in year 2010 as Private Limited Company with registration number 07168370. The A1 Demolition company has been functioning successfully for 15 years now and its status is voluntary arrangement. The firm's office is based in Kington at 61 Bridge Street. Postal code: HR5 3DJ.

A1 Demolition Limited Address / Contact

Office Address 61 Bridge Street
Town Kington
Post code HR5 3DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07168370
Date of Incorporation Wed, 24th Feb 2010
Industry Demolition
End of financial Year 31st January
Company age 15 years old
Account next due date Thu, 31st Oct 2019 (2081 days after)
Account last made up date Wed, 31st Jan 2018
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Sarah B.

Position: Director

Appointed: 01 February 2021

Craig J.

Position: Director

Appointed: 24 February 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Craig J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dawn J. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dawn J.

Notified on 6 April 2016
Ceased on 17 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282012-02-292013-02-282014-02-282015-02-282016-01-312017-01-312018-01-31
Net Worth38 05055 037       
Balance Sheet
Cash Bank On Hand      8 21321 823 
Current Assets54 05568 70568 70597 767112 885228 992284 456354 537281 049
Debtors30 86063 19063 19078 93994 869128 842252 620269 243 
Net Assets Liabilities      66 305180 17468 697
Other Debtors      148 14078 486 
Property Plant Equipment      449 109374 982 
Total Inventories      23 62353 623 
Cash Bank In Hand23 1955 5155 51512 62411 37087 8028 213  
Net Assets Liabilities Including Pension Asset Liability38 05055 03755 03787 39396 94989 18966 305  
Tangible Fixed Assets3754 6194 6194 1323 099476 446449 109  
Stocks Inventory   6 0466 64612 34823 623  
Reserves/Capital
Called Up Share Capital1111122  
Profit Loss Account Reserve38 04955 03655 03687 39296 94889 18766 303  
Shareholder Funds38 05055 037       
Other
Accumulated Depreciation Impairment Property Plant Equipment      163 614280 668 
Additions Other Than Through Business Combinations Property Plant Equipment       42 927 
Bank Overdrafts      18 059419 
Creditors      275 616252 336460 976
Finance Lease Liabilities Present Value Total      155 370155 370 
Increase From Depreciation Charge For Year Property Plant Equipment       117 054 
Net Current Assets Liabilities37 67550 41850 41883 26193 85068 696-29 666102 201179 927
Other Creditors      6 8566 856 
Other Taxation Social Security Payable      50 00541 513 
Property Plant Equipment Gross Cost      612 723655 650 
Total Assets Less Current Liabilities38 05055 037  96 949545 142419 443477 18368 697
Trade Creditors Trade Payables      45 32648 178 
Trade Debtors Trade Receivables      135 480190 757 
Creditors Due Within One Year Total Current Liabilities16 38018 287       
Fixed Assets3754 619     374 982111 230
Tangible Fixed Assets Additions 5 783 891 522 495305 054  
Tangible Fixed Assets Cost Or Valuation5006 2836 2837 1747 174529 669612 723  
Tangible Fixed Assets Depreciation1251 6641 6643 0424 07553 223163 614  
Tangible Fixed Assets Depreciation Charge For Period 1 539       
Average Number Employees During Period       92
Advances Credits Directors  47 14045 53976 79636 266   
Advances Credits Made In Period Directors   7 37875 18543 541   
Advances Credits Repaid In Period Directors   8 97943 92884 071   
Capital Employed  55 03787 39396 94989 18966 305  
Creditors Due After One Year     455 953353 138  
Creditors Due Within One Year  18 28714 50619 035160 296314 122  
Number Shares Allotted   112   
Number Shares Allotted Increase Decrease During Period     1   
Par Value Share   1111  
Share Capital Allotted Called Up Paid  11122  
Tangible Fixed Assets Depreciation Charged In Period   1 3781 03349 148133 516  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals      23 125  
Tangible Fixed Assets Disposals      222 000  
Value Shares Allotted Increase Decrease During Period     1   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 24th February 2024
filed on: 19th, August 2024 		Free Download (3 pages)

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