A1 Sealants North West Limited is a private limited company located at Unit 2 Ferry Road Office Park Ferry Road, Riversway, Preston PR2 2YH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-25, this 4-year-old company is run by 1 director.
Director Stephen W., appointed on 25 May 2022.
The company is officially categorised as "other construction installation" (SIC code: 43290).
The latest confirmation statement was sent on 2023-04-24 and the deadline for the next filing is 2024-05-08. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 2 Ferry Road Office Park Ferry Road |
| Office Address2 | Riversway |
| Town | Preston |
| Post code | PR2 2YH |
| Country of origin | United Kingdom |
| Registration Number | 11963727 |
| Date of Incorporation | Thu, 25th Apr 2019 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 May 2022
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen W. This PSC owns 75,01-100% shares. The third one is Michael P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen W.
| Notified on | 25 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen W.
| Notified on | 25 May 2022 |
| Ceased on | 25 May 2022 |
| Nature of control: |
75,01-100% shares |
Michael P.
| Notified on | 25 April 2019 |
| Ceased on | 25 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 146 274 | 132 787 | 79 576 | 115 543 |
| Current Assets | 276 975 | 432 126 | 386 772 | 441 718 |
| Debtors | 120 701 | 289 339 | 297 196 | 316 175 |
| Net Assets Liabilities | 91 143 | 226 705 | 234 091 | 301 981 |
| Other Debtors | 3 544 | 23 331 | 28 305 | 79 626 |
| Property Plant Equipment | 17 997 | 131 115 | 125 267 | 93 478 |
| Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 351 | 48 826 | 82 647 | 109 884 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 348 | 157 593 | 54 768 | 2 990 |
| Amounts Owed To Group Undertakings Participating Interests | 91 969 | 92 169 | ||
| Average Number Employees During Period | 28 | 40 | 40 | 28 |
| Bank Borrowings | 45 000 | 30 833 | 20 833 | |
| Bank Overdrafts | 5 000 | 10 000 | 10 000 | |
| Creditors | 188 416 | 222 048 | 203 710 | 187 336 |
| Finance Lease Liabilities Present Value Total | 3 898 | 40 873 | 43 440 | 18 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 351 | 43 705 | 40 520 | 30 665 |
| Net Current Assets Liabilities | 88 559 | 210 078 | 183 062 | 254 382 |
| Other Creditors | 11 298 | 13 598 | 64 979 | 49 248 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 | 6 699 | 3 428 | |
| Other Disposals Property Plant Equipment | 1 000 | 26 795 | 7 542 | |
| Property Plant Equipment Gross Cost | 23 348 | 179 941 | 207 914 | 203 362 |
| Taxation Social Security Payable | 35 212 | 18 531 | 10 597 | 36 871 |
| Total Assets Less Current Liabilities | 106 556 | 341 193 | 308 329 | 347 860 |
| Trade Creditors Trade Payables | 46 039 | 51 877 | 74 694 | 73 104 |
| Trade Debtors Trade Receivables | 117 157 | 266 008 | 268 891 | 236 549 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2022-05-25 filed on: 6th, December 2023 |
persons with significant control | Free Download (1 page) |
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