A1 Recycling (ni) Ltd COOKSTOWN


A1 Recycling (Ni) Ltd was formally closed on 2021-06-22. A1 Recycling (ni) was a private limited company that was located at 47 Crancussy Road, Pomeroy, Cookstown, BT80 9PW, Co. Tyrone, NORTHERN IRELAND. Its net worth was valued to be 17981 pounds, while the fixed assets that belonged to the company totalled up to 63398 pounds. The company (formed on 2013-12-04) was run by 1 director.
Director Marcus T. who was appointed on 01 January 2018.

The company was officially classified as "collection of non-hazardous waste" (38110), "recovery of sorted materials" (38320). The last confirmation statement was sent on 2019-12-11 and last time the annual accounts were sent was on 31 December 2018. 2015-12-04 was the date of the most recent annual return.

A1 Recycling (ni) Ltd Address / Contact

Office Address 47 Crancussy Road
Office Address2 Pomeroy
Town Cookstown
Post code BT80 9PW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI621786
Date of Incorporation Wed, 4th Dec 2013
Date of Dissolution Tue, 22nd Jun 2021
Industry Collection of non-hazardous waste
Industry Recovery of sorted materials
End of financial Year 31st December
Company age 8 years old
Account next due date Thu, 31st Dec 2020
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Fri, 22nd Jan 2021
Last confirmation statement dated Wed, 11th Dec 2019

Company staff

Marcus T.

Position: Director

Appointed: 01 January 2018

Roy D.

Position: Director

Appointed: 10 February 2020

Resigned: 10 February 2020

Brendan D.

Position: Director

Appointed: 17 July 2017

Resigned: 01 January 2018

Denise D.

Position: Director

Appointed: 31 January 2017

Resigned: 17 July 2017

Brendan D.

Position: Director

Appointed: 01 September 2016

Resigned: 31 January 2017

Denise D.

Position: Director

Appointed: 04 February 2014

Resigned: 01 September 2016

Clodagh M.

Position: Director

Appointed: 04 December 2013

Resigned: 04 February 2014

People with significant control

Marcus T.

Notified on 1 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Brendan D.

Notified on 1 September 2016
Ceased on 1 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Denise D.

Notified on 16 May 2017
Ceased on 17 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-31
Net Worth17 981161 72561 298
Balance Sheet
Cash Bank In Hand3 7764 197 
Current Assets47 789285 91641 142
Debtors28 263264 624 
Net Assets Liabilities Including Pension Asset Liability18 080161 72561 298
Stocks Inventory15 75017 095 
Tangible Fixed Assets63 398173 013 
Reserves/Capital
Called Up Share Capital11 
Profit Loss Account Reserve17 980161 724 
Shareholder Funds17 981161 72561 298
Other
Creditors Due After One Year23 70443 20611 833
Creditors Due Within One Year69 403253 998169 265
Fixed Assets63 398173 013201 254
Net Current Assets Liabilities-45 31831 918-128 123
Tangible Fixed Assets Additions74 586157 572 
Tangible Fixed Assets Cost Or Valuation74 586211 658 
Tangible Fixed Assets Depreciation11 18838 645 
Tangible Fixed Assets Depreciation Charged In Period11 18830 532 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 075 
Tangible Fixed Assets Disposals 20 500 
Total Assets Less Current Liabilities41 685204 93173 131

Transport Operator Data

77 Mullanmore Road
Address Carrickmore
City Omagh
Post code BT79 9LB
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Final Gazette dissolved via compulsory strike-off
filed on: 22nd, June 2021
Free Download (1 page)

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