Founded in 2010, A1 Property Maintenance (wales), classified under reg no. 07358225 is an active company. Currently registered at Llwyn Helyg SY23 3EQ, Aberystwyth the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 21st March 2011 A1 Property Maintenance (wales) Ltd is no longer carrying the name Charterville Transport.
The firm has 2 directors, namely Jason T., Sarah T.. Of them, Jason T., Sarah T. have been with the company the longest, being appointed on 7 November 2014. As of 5 July 2025, there were 2 ex directors - Heather E., Suzanne W. and others listed below. There were no ex secretaries.
| Office Address | Llwyn Helyg |
| Office Address2 | Penrhyncoch |
| Town | Aberystwyth |
| Post code | SY23 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 07358225 |
| Date of Incorporation | Thu, 26th Aug 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (521 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 07 November 2014
Position: Director
Appointed: 07 November 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Sarah T. This PSC and has 75,01-100% shares. Another entity in the PSC register is Jason T. This PSC owns 75,01-100% shares.
Sarah T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jason T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Charterville Transport | March 21, 2011 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 1 274 | 2 892 | 2 670 | 6 203 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 10 830 | 12 533 | 17 374 | 11 444 | 4 431 | 5 775 | 6 304 | 15 713 | 13 755 | 13 322 | 12 320 |
| Net Assets Liabilities | 6 203 | 664 | 964 | -1 871 | 45 | 1 528 | 4 644 | 6 489 | |||
| Cash Bank On Hand | 1 254 | 6 005 | 4 047 | 1 181 | 179 | ||||||
| Debtors | 10 630 | 11 953 | 11 229 | 5 050 | 9 708 | 9 708 | 12 141 | 12 141 | |||
| Property Plant Equipment | 67 | 1 | 1 486 | ||||||||
| Cash Bank In Hand | 200 | 580 | 6 145 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 274 | 2 892 | 2 670 | 6 203 | |||||||
| Tangible Fixed Assets | 127 | 394 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 174 | 2 792 | 2 570 | ||||||||
| Shareholder Funds | 1 274 | 2 892 | 2 670 | 6 203 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 441 | 466 | 346 | 239 | |||||||
| Creditors | 9 636 | 8 997 | 6 527 | 8 242 | 8 500 | 6 325 | 4 805 | 2 757 | |||
| Fixed Assets | 127 | 394 | 15 333 | 12 694 | 134 | 67 | |||||
| Net Current Assets Liabilities | 1 274 | 2 790 | 3 255 | 1 808 | 4 566 | 752 | -1 938 | 8 544 | 6 367 | 9 449 | 9 246 |
| Total Assets Less Current Liabilities | 1 274 | 12 660 | 3 649 | 17 141 | 8 128 | 618 | -1 871 | 8 545 | 7 853 | 9 449 | 9 246 |
| Amount Specific Advance Or Credit Directors | 4 213 | 4 213 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 213 | 4 213 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 213 | 4 213 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 786 | 852 | 852 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 852 | ||||||||||
| Disposals Property Plant Equipment | 2 338 | ||||||||||
| Property Plant Equipment Gross Cost | 853 | 853 | 2 338 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 485 | ||||||||||
| Accruals Deferred Income | 900 | 441 | |||||||||
| Creditors Due After One Year | 9 743 | 15 019 | 10 497 | ||||||||
| Creditors Due Within One Year | 9 556 | 9 743 | 14 119 | 9 636 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 25 | 79 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 170 | 414 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 170 | 584 | |||||||||
| Tangible Fixed Assets Depreciation | 43 | 190 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 | 147 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th August 2024 filed on: 6th, September 2024 |
confirmation statement | Free Download (3 pages) |
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