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 sixteen 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 26 October 2021, 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 16 years old
Account next due date Sat, 30th Apr 2022 (186 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Fri, 21st Jan 2022 (2022-01-21)
Last confirmation statement dated Thu, 7th Jan 2021

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
Ceased on 3 March 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth143 800212 966377 326    
Balance Sheet
Cash Bank On Hand  3 583107 626309 51444 920518 101
Current Assets1 101 668936 1721 322 8591 361 9871 468 6331 478 4763 240 732
Debtors995 166936 1721 319 2761 254 3611 159 1191 433 5562 722 631
Net Assets Liabilities  377 326502 147641 046556 8591 398 082
Property Plant Equipment  1 751 9271 652 9401 912 3122 191 1781 914 478
Other Debtors    12 800 13 667
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 535 1032 966 0472 649 3303 529 533
Average Number Employees During Period   60644968
Creditors  1 602 5681 619 918377 490416 001698 705
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 303880 203
Net Current Assets Liabilities-454 379-433 443-279 709-257 931-881 816-1 218 318182 309
Property Plant Equipment Gross Cost  3 393 1944 168 7494 878 3594 840 5085 444 011
Provisions For Liabilities Balance Sheet Subtotal  9 6069 60611 960  
Total Additions Including From Business Combinations Property Plant Equipment   794 849755 1101 116 916603 503
Total Assets Less Current Liabilities1 037 4971 577 6511 472 2181 800 4001 030 496972 8602 096 787
Bank Borrowings Overdrafts     64 043 
Finance Lease Liabilities Present Value Total    377 490416 001648 705
Other Creditors    672 912621 62850 000
Other Taxation Social Security Payable    285 925203 598914 594
Trade Creditors Trade Payables    1 031 6021 205 367208 283
Trade Debtors Trade Receivables    1 146 3191 433 5562 708 964
Administrative Expenses     1 407 8311 574 702
Cost Sales     4 850 2755 555 039
Depreciation Expense Property Plant Equipment     750 303880 203
Gross Profit Loss     1 440 7142 578 100
Interest Payable Similar Charges Finance Costs     31 15038 620
Operating Profit Loss     32 8831 126 522
Other Interest Receivable Similar Income Finance Income      20
Other Operating Income Format1      123 124
Profit Loss     -84 187841 223
Profit Loss On Ordinary Activities Before Tax     1 7331 087 922
Tax Tax Credit On Profit Or Loss On Ordinary Activities     85 920246 699
Turnover Revenue     6 290 9898 133 139
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 152920 092876 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 Persons with significant control
Total exemption full accounts data made up to 2020-07-31
filed on: 27th, January 2021
Free Download (9 pages)

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