A1 Waste Clearance started in year 2014 as Private Limited Company with registration number 09106558. The A1 Waste Clearance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ.
The company has one director. Lee F., appointed on 27 June 2014. There are currently no secretaries appointed. As of 6 July 2025, there was 1 ex director - Paul H.. There were no ex secretaries.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09106558 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (462 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 27 June 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Lee F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee F.
| 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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 1 005 | -2 494 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 386 | 979 | ||||||||
| Cash Bank On Hand | 979 | 204 | 287 | 824 | 1 251 | 575 | 571 | 2 341 | 1 958 | |
| Current Assets | 2 021 | 3 489 | 2 800 | 503 | 6 961 | 1 467 | 14 423 | 14 224 | 14 385 | 15 700 |
| Debtors | 635 | 2 510 | 2 596 | 216 | 6 137 | 216 | 13 848 | 216 | 1 621 | 216 |
| Net Assets Liabilities | -2 494 | -6 769 | -11 039 | -7 279 | -9 238 | -3 672 | -5 590 | -5 842 | -6 428 | |
| Other Debtors | 216 | 216 | 216 | 216 | 216 | 216 | 216 | |||
| Property Plant Equipment | 2 890 | 2 456 | 2 088 | 1 775 | 1 509 | 1 282 | 1 090 | 926 | 787 | |
| Tangible Fixed Assets | 3 400 | 2 890 | ||||||||
| Total Inventories | 13 437 | 10 423 | 13 526 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 005 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 905 | -2 594 | ||||||||
| Shareholder Funds | 1 005 | -2 494 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 1 544 | 1 912 | 2 225 | 2 491 | 2 718 | 2 910 | 3 074 | 3 213 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 873 | 11 534 | 13 216 | 15 678 | 11 927 | 19 133 | 20 660 | 20 986 | 22 774 | |
| Creditors Due Within One Year | 4 416 | 8 873 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 368 | 313 | 227 | 192 | 164 | 139 | |||
| Net Current Assets Liabilities | -2 395 | -5 384 | -8 734 | -12 713 | -8 717 | -10 460 | -4 710 | -6 436 | -6 601 | -7 074 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 8 375 | 10 067 | 11 747 | 14 208 | 10 458 | 17 664 | 19 191 | 19 517 | 22 775 | |
| Other Taxation Social Security Payable | 499 | 1 469 | 1 469 | 1 469 | 1 469 | 1 469 | 1 469 | 1 469 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 491 | 414 | 337 | 287 | 244 | 244 | 167 | 141 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||||
| Tangible Fixed Assets Depreciation | 600 | 1 110 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 881 | 510 | ||||||||
| Total Assets Less Current Liabilities | 1 005 | -2 494 | -6 278 | -10 625 | -6 942 | -8 951 | -3 428 | -5 346 | -5 675 | -6 287 |
| Trade Creditors Trade Payables | -1 | -2 | 1 | -1 | ||||||
| Trade Debtors Trade Receivables | 2 510 | 2 380 | 6 137 | 13 632 | 1 405 | |||||
| Fixed Assets | 3 400 | |||||||||
| Tangible Fixed Assets Additions | 5 874 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 281 | |||||||||
| Tangible Fixed Assets Disposals | 1 874 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2024 filed on: 30th, April 2025 |
accounts | Free Download (7 pages) |
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