A1 Uk Drains Limited CROWTHORNE


A1 Uk Drains started in year 2008 as Private Limited Company with registration number 06516458. The A1 Uk Drains company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Crowthorne at Beechey House. Postal code: RG45 7AW.

There is a single director in the firm at the moment - Thomas R., appointed on 27 February 2008. In addition, a secretary was appointed - Thomas R., appointed on 1 August 2018. As of 19 October 2021, there was 1 ex secretary - David D.. There were no ex directors.

A1 Uk Drains Limited Address / Contact

Office Address Beechey House
Office Address2 87 Church Street
Town Crowthorne
Post code RG45 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06516458
Date of Incorporation Wed, 27th Feb 2008
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 13 years old
Account next due date Fri, 31st Dec 2021 (73 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 10th Mar 2022 (2022-03-10)
Last confirmation statement dated Wed, 24th Feb 2021

Company staff

Thomas R.

Position: Secretary

Appointed: 01 August 2018

Thomas R.

Position: Director

Appointed: 27 February 2008

Shrewdchoice Limited

Position: Corporate Secretary

Appointed: 15 April 2013

Resigned: 01 August 2018

Vantis Secretaries Limited

Position: Corporate Secretary

Appointed: 27 February 2008

Resigned: 27 February 2008

Vantis Nominees Limited

Position: Corporate Director

Appointed: 27 February 2008

Resigned: 27 February 2008

David D.

Position: Secretary

Appointed: 27 February 2008

Resigned: 15 April 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Thomas R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth22 63510 92090350652 389    
Balance Sheet
Cash Bank In Hand31 1 10434 32223 803    
Cash Bank On Hand    23 8036 3128247 54523 439
Current Assets8 87814 768106 18153 53491 097190 014238 573356 816346 483
Debtors6 24711 24814 95015 76263 794182 265237 749349 271323 044
Net Assets Liabilities    52 389148 375232 076348 116322 677
Net Assets Liabilities Including Pension Asset Liability 10 92090350652 389    
Other Debtors    59 016138 669148 975289 561303 641
Property Plant Equipment    51 64945 95997 55187 017100 147
Stocks Inventory2 6003 52090 1273 4503 500    
Tangible Fixed Assets37 54534 8637 12017 23151 649    
Total Inventories    3 5001 437   
Reserves/Capital
Called Up Share Capital11111    
Profit Loss Account Reserve22 63410 91990250552 388    
Shareholder Funds22 63510 92090350652 389    
Other
Accumulated Depreciation Impairment Property Plant Equipment    18 62634 19261 24390 583123 965
Average Number Employees During Period     7655
Bank Borrowings Overdrafts     77 853  
Creditors    4 5001 50085 513114 859108 927
Creditors Due After One Year    4 500    
Creditors Due Within One Year23 78838 711110 97066 81375 527    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 687  
Disposals Property Plant Equipment      21 411  
Finance Lease Liabilities Present Value Total    4 5001 5001 500  
Fixed Assets      97 551126 249100 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases      12 51513 6699 622
Increase From Depreciation Charge For Year Property Plant Equipment     15 56632 73829 34033 382
Investments Fixed Assets       39 232100
Net Current Assets Liabilities-14 910-23 943-4 789-13 27915 570112 648153 060241 957237 556
Number Shares Allotted 1111    
Other Creditors    29 9234 24910 40921 19430 312
Other Investments Other Than Loans       39 232100
Other Taxation Social Security Payable    35 51865 40461 23182 01841 046
Par Value Share 1111    
Property Plant Equipment Gross Cost    70 27580 151158 794177 600224 112
Provisions For Liabilities Balance Sheet Subtotal    10 3308 73218 53520 09015 126
Provisions For Liabilities Charges  1 4283 44610 330    
Secured Debts    7 500    
Share Capital Allotted Called Up Paid11111    
Tangible Fixed Assets Additions 9 16476414 60841 985    
Tangible Fixed Assets Cost Or Valuation81 95891 12213 68228 29070 275    
Tangible Fixed Assets Depreciation44 41356 2596 56211 05918 626    
Tangible Fixed Assets Depreciation Charged In Period 11 8462 9084 4977 567    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  52 605      
Tangible Fixed Assets Disposals  78 204      
Total Additions Including From Business Combinations Property Plant Equipment     9 876100 05418 80646 512
Total Assets Less Current Liabilities22 63510 9202 3313 95267 219158 607250 611368 206337 803
Trade Creditors Trade Payables    7 0864 7064 52011 64737 569
Trade Debtors Trade Receivables    4 77843 59688 77459 71019 403

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 24th Feb 2021
filed on: 24th, March 2021
Free Download (3 pages)

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