A1 Loo Hire Limited WOKINGHAM


A1 Loo Hire started in year 2005 as Private Limited Company with registration number 05333973. The A1 Loo Hire company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wokingham at Silver Birches. Postal code: RG41 4SP.

At the moment there are 3 directors in the the company, namely Clive O., Sally P. and Russell P.. In addition one secretary - Sally P. - is with the firm. As of 31 October 2020, our data shows no information about any ex officers on these positions.

This company operates within the RG41 4SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1116546 . It is located at Unit 2b-2c, Spring Hill Industrial Estate, Coventry with a total of 4 carsand 2 trailers.

A1 Loo Hire Limited Address / Contact

Office Address Silver Birches
Office Address2 Highland Avenue
Town Wokingham
Post code RG41 4SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05333973
Date of Incorporation Mon, 17th Jan 2005
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st July
Company age 15 years old
Account next due date Fri, 30th Apr 2021 (181 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Thu, 18th Feb 2021 (2021-02-18)
Last confirmation statement dated Tue, 7th Jan 2020

Company staff

Clive O.

Position: Director

Appointed: 04 January 2013

Sally P.

Position: Director

Appointed: 28 February 2006

Sally P.

Position: Secretary

Appointed: 28 February 2006

Russell P.

Position: Director

Appointed: 28 February 2006

Westco Directors Ltd

Position: Corporate Director

Appointed: 17 January 2005

Resigned: 28 February 2006

Westco Nominees Limited

Position: Corporate Secretary

Appointed: 17 January 2005

Resigned: 28 February 2006

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats identified, there is Sally P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Russell P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Clive O., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Sally P.

Notified on 16 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Russell P.

Notified on 16 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Clive O.

Notified on 16 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth143 800212 966377 326   
Balance Sheet
Cash Bank On Hand  3 583107 626309 51444 920
Current Assets1 101 668936 1721 322 8591 361 9871 468 6331 478 476
Debtors995 166936 1721 319 2761 254 3611 159 1191 433 556
Net Assets Liabilities  377 326477 183641 046556 859
Property Plant Equipment  1 751 9271 652 9401 912 3122 191 178
Other Debtors    12 800 
Cash Bank In Hand106 502 3 583   
Intangible Fixed Assets89 91748 417    
Net Assets Liabilities Including Pension Asset Liability143 800212 966377 326   
Tangible Fixed Assets1 401 9591 962 6771 751 927   
Reserves/Capital
Called Up Share Capital222   
Profit Loss Account Reserve143 798212 964377 324   
Shareholder Funds143 800212 966377 326   
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 641 2672 515 8092 966 0472 649 330
Average Number Employees During Period   606449
Creditors  1 602 5681 214 527377 490416 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment    45 5001 067 020
Disposals Property Plant Equipment    45 5001 154 767
Fixed Assets1 491 8762 011 0941 751 9271 652 9401 912 312 
Increase From Depreciation Charge For Year Property Plant Equipment   893 836495 738750 303
Net Current Assets Liabilities-454 379-433 443-279 709-257 931-881 816-1 218 318
Property Plant Equipment Gross Cost  3 393 1944 188 0434 878 3594 840 508
Provisions For Liabilities Balance Sheet Subtotal  9 6069 60611 960 
Total Additions Including From Business Combinations Property Plant Equipment   794 849755 1101 116 916
Total Assets Less Current Liabilities1 037 4971 577 6511 472 2181 800 4001 030 496972 860
Bank Borrowings Overdrafts     64 043
Finance Lease Liabilities Present Value Total    377 490416 001
Other Creditors    672 912621 628
Other Taxation Social Security Payable    285 925203 598
Trade Creditors Trade Payables    1 031 6021 205 367
Trade Debtors Trade Receivables    1 146 3191 433 556
Creditors Due After One Year858 8891 352 7251 085 286   
Creditors Due Within One Year1 556 0471 369 6151 602 568   
Intangible Fixed Assets Aggregate Amortisation Impairment159 083200 583249 000   
Intangible Fixed Assets Amortisation Charged In Period 41 50048 417   
Intangible Fixed Assets Cost Or Valuation249 000249 000249 000   
Number Shares Allotted 22   
Par Value Share 11   
Provisions For Liabilities Charges34 80811 9609 606   
Secured Debts679 152679 152876 388   
Share Capital Allotted Called Up Paid222   
Tangible Fixed Assets Additions 1 005 858515 718   
Tangible Fixed Assets Cost Or Valuation1 946 6482 952 5063 393 224   
Tangible Fixed Assets Depreciation544 689989 8291 641 297   
Tangible Fixed Assets Depreciation Charged In Period 445 140706 291   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  54 823   
Tangible Fixed Assets Disposals  75 000   

Transport Operator Data

Unit 2b-2c
Address Spring Hill Industrial Estate , Colliers Way , Arley
City Coventry
Post code CV7 8HN
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2019-07-31
filed on: 30th, April 2020
Free Download (8 pages)

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