A1 Tank Services started in year 2007 as Private Limited Company with registration number 06267133. The A1 Tank Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Richmond at Richmond Road. Postal code: DL10 6NS.
The company has 3 directors, namely Alison M., Luke M. and John M.. Of them, John M. has been with the company the longest, being appointed on 4 June 2007 and Alison M. has been with the company for the least time - from 8 July 2019. As of 28 May 2024, there was 1 ex secretary - Alison M.. There were no ex directors.
Office Address | Richmond Road |
Office Address2 | Scotch Corner |
Town | Richmond |
Post code | DL10 6NS |
Country of origin | United Kingdom |
Registration Number | 06267133 |
Date of Incorporation | Mon, 4th Jun 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is John M. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Alison M. This PSC owns 25-50% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Alison M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 36 254 | 32 190 | 36 384 | 21 743 | 23 472 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 27 574 | 24 925 | 17 394 | 10 440 | 33 939 | |||||||
Current Assets | 70 403 | 60 128 | 48 671 | 37 040 | 64 171 | 82 987 | 80 720 | 105 982 | 86 168 | 97 011 | 61 174 | 58 512 |
Debtors | 23 534 | 17 418 | 15 615 | 12 243 | 13 094 | |||||||
Stocks Inventory | 19 295 | 17 785 | 15 662 | 14 357 | 17 138 | |||||||
Tangible Fixed Assets | 14 082 | 10 529 | 8 177 | 6 095 | 601 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 743 | 23 472 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 154 | 32 090 | 36 284 | 21 643 | 23 372 | |||||||
Shareholder Funds | 36 254 | 32 190 | 36 384 | 21 743 | 23 472 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | 2 | 2 | |||||
Creditors | 41 300 | 50 844 | 51 971 | 70 365 | 74 109 | 93 604 | 57 616 | 58 076 | ||||
Creditors Due Within One Year | 48 231 | 38 467 | 20 464 | 20 677 | 40 316 | |||||||
Fixed Assets | 6 095 | 601 | 407 | 1 076 | 755 | 531 | 375 | 266 | 189 | |||
Net Current Assets Liabilities | 22 172 | 21 661 | 28 207 | 16 639 | 23 855 | 32 143 | 28 749 | 35 617 | 12 059 | 3 407 | 3 558 | 436 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 448 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 678 | 19 678 | 20 126 | |||||||||
Tangible Fixed Assets Depreciation | 5 596 | 9 149 | 11 949 | 14 031 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 553 | 2 800 | 2 082 | |||||||||
Total Assets Less Current Liabilities | 36 254 | 32 190 | 36 384 | 22 734 | 24 456 | 32 550 | 29 825 | 36 372 | 12 590 | 3 782 | 3 824 | 625 |
Accruals Deferred Income | -991 | -984 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 276 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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