A1 Rubbish Removal started in year 2015 as Private Limited Company with registration number 09454322. The A1 Rubbish Removal company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Darlington at 23 Woodland Road. Postal code: DL3 7BJ.
The firm has one director. Andrew P., appointed on 24 February 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Woodland Road |
| Town | Darlington |
| Post code | DL3 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 09454322 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 795 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 761 | |||||||
| Cash Bank On Hand | 12 761 | 79 436 | 7 897 | 11 852 | 12 439 | 106 579 | 57 850 | 71 387 |
| Current Assets | 12 762 | 79 437 | 98 461 | 102 416 | 128 003 | 175 983 | 104 797 | 84 997 |
| Debtors | 1 | 1 | 90 564 | 90 564 | 115 564 | 69 404 | 46 947 | 13 610 |
| Other Debtors | 1 | 1 | ||||||
| Property Plant Equipment | 2 520 | 9 492 | 7 206 | 5 478 | 4 171 | 3 182 | 2 432 | 4 862 |
| Tangible Fixed Assets | 2 520 | |||||||
| Net Assets Liabilities | 53 008 | 63 547 | 64 834 | 55 758 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 794 | |||||||
| Shareholder Funds | 795 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 680 | 3 708 | 5 994 | 7 722 | 9 029 | 10 018 | 10 768 | 12 338 |
| Administrative Expenses | 33 747 | 63 541 | ||||||
| Average Number Employees During Period | 2 | 4 | 3 | 2 | 2 | 2 | 2 | 2 |
| Cost Sales | 19 725 | 35 117 | ||||||
| Creditors | 14 487 | 55 462 | 60 194 | 56 685 | 79 166 | 40 000 | 37 407 | 32 963 |
| Creditors Due Within One Year | 14 487 | |||||||
| Depreciation Expense Property Plant Equipment | 680 | 3 028 | ||||||
| Gross Profit Loss | 54 724 | 102 445 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 028 | 2 286 | 1 728 | 1 307 | 989 | 750 | 1 570 | |
| Net Current Assets Liabilities | -1 725 | 23 975 | 38 267 | 45 731 | 48 837 | 100 365 | 99 809 | 83 859 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Operating Profit Loss | 20 977 | 38 904 | ||||||
| Other Creditors | 10 210 | 46 247 | ||||||
| Other Interest Receivable Similar Income Finance Income | 40 | 75 | ||||||
| Other Taxation Social Security Payable | 4 223 | 8 014 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 16 794 | 32 672 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 21 017 | 38 979 | ||||||
| Property Plant Equipment Gross Cost | 3 200 | 13 200 | 13 200 | 13 200 | 13 200 | 13 200 | 13 200 | 17 200 |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 200 | |||||||
| Tangible Fixed Assets Depreciation | 680 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 680 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 223 | 6 307 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 4 000 | ||||||
| Total Assets Less Current Liabilities | 795 | 33 467 | 45 473 | 51 209 | 53 008 | 103 547 | 102 241 | 88 721 |
| Trade Creditors Trade Payables | 54 | 1 201 | ||||||
| Turnover Revenue | 74 449 | 137 562 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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