Aa Sewercare Limited in Coopers House OSSETT

Aa Sewercare Limited OSSETT

Aa Sewercare started in year 2012 as Private Limited Company with registration number 08305694. The Aa Sewercare company has been functioning successfully for twelve years now and its status is liquidation. The firm's office is based in Ossett at Booth & Co. Postal code: WF5 0RG.

This company operates within the S2 1AS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1148816 . It is located at Unit B5, Alison Business Centre, Sheffield with a total of 2 cars.

Aa Sewercare Limited Address / Contact

Office Address	Booth & Co
Office Address2	Coopers House
Town	Ossett
Post code	WF5 0RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08305694
Date of Incorporation	Fri, 23rd Nov 2012
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st December
Company age	12 years old
Account next due date	Fri, 30th Sep 2022 (566 days after)
Account last made up date	Thu, 31st Dec 2020
Next confirmation statement due date	Wed, 7th Dec 2022 (2022-12-07)
Last confirmation statement dated	Tue, 23rd Nov 2021

Company staff

Jason B.

Position: Director

Appointed: 23 November 2012

Iain A.

Position: Director

Appointed: 23 November 2012

Resigned: 15 February 2019

People with significant control

Jason B.

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

Iain A.

Notified on	6 April 2016
Ceased on	15 February 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31

Balance Sheet
Cash Bank On Hand	45 784	39 219	66	25 045
Current Assets	188 316	205 852	310 090	276 297
Debtors	125 532	145 399	300 598	235 832
Net Assets Liabilities	46 055	118 513	21 798	-31 429
Other Debtors		16 278	38 253	90 173
Property Plant Equipment	496 761	385 857	380 342	293 447
Total Inventories	17 000	21 234	9 426	15 420

Other
Accumulated Depreciation Impairment Property Plant Equipment	150 919	261 823	367 217	465 038
Average Number Employees During Period		13	17	17
Bank Borrowings Overdrafts	44 500	28 856	19 660	3 932
Corporation Tax Payable		16 697	39 817	19 826
Corporation Tax Recoverable	12 913		16 236	26 531
Creditors	317 070	239 100	253 377	227 060
Increase From Depreciation Charge For Year Property Plant Equipment		110 904	108 021	97 821
Net Current Assets Liabilities	-81 421	10 489	-60 695	-66 407
Other Creditors	272 570	210 244	233 717	223 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 627
Other Disposals Property Plant Equipment			6 230
Other Taxation Social Security Payable	61 589	69 285	72 325	117 378
Property Plant Equipment Gross Cost	647 680	647 680	747 559	758 485
Provisions For Liabilities Balance Sheet Subtotal	52 215	38 733	44 472	31 409
Total Additions Including From Business Combinations Property Plant Equipment			106 109	10 926
Total Assets Less Current Liabilities	415 340	396 346	319 647	227 040
Trade Creditors Trade Payables	15 181	9 224	32 595	55 442
Trade Debtors Trade Receivables	100 369	129 121	246 109	119 128

Transport Operator Data

Unit B5
Address	Alison Business Centre , Alison Crescent
City	Sheffield
Post code	S2 1AS
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address Coopers House Intake Lane Ossett WF5 0RG. Change occurred on 2022-04-12. Company's previous address: The Quadrant 99 Parkway Avenue Sheffield South Yorkshire S9 4WG. filed on: 12th, April 2022	address	Free Download (2 pages)

Type		Category	Free download
AD01	New registered office address Coopers House Intake Lane Ossett WF5 0RG. Change occurred on 2022-04-12. Company's previous address: The Quadrant 99 Parkway Avenue Sheffield South Yorkshire S9 4WG. filed on: 12th, April 2022	address	Free Download (2 pages)
MR01	Registration of charge 083056940002, created on 2022-02-24 filed on: 10th, March 2022	mortgage	Free Download (21 pages)
CS01	Confirmation statement with no updates 2021-11-23 filed on: 7th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 18th, October 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020-11-23 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 16th, September 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2019-11-23 filed on: 4th, December 2019	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2019-02-15 filed on: 14th, October 2019	persons with significant control	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 27th, September 2019	accounts	Free Download (11 pages)
PSC07	Cessation of a person with significant control 2019-02-15 filed on: 12th, March 2019	persons with significant control	Free Download (3 pages)
TM01	Director's appointment was terminated on 2019-02-15 filed on: 28th, February 2019	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-11-23 filed on: 7th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 1st, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-11-23 filed on: 2nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 9th, October 2017	accounts	Free Download (6 pages)
CH01	On 2017-05-10 director's details were changed filed on: 22nd, May 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-11-23 filed on: 28th, November 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 27th, September 2016	accounts	Free Download (4 pages)
MR01	Registration of charge 083056940001, created on 2016-04-29 filed on: 4th, May 2016	mortgage	Free Download (35 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-23 filed on: 26th, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 25th, September 2015	accounts	Free Download (4 pages)
AD01	New registered office address The Quadrant 99 Parkway Avenue Sheffield South Yorkshire S9 4WG. Change occurred on 2015-09-14. Company's previous address: The Quadrant Suite 9 99 Parkway Avenue Sheffield South Yorkshire S9 4WG England. filed on: 14th, September 2015	address	Free Download (1 page)
AD01	New registered office address The Quadrant Suite 9 99 Parkway Avenue Sheffield South Yorkshire S9 4WG. Change occurred on 2015-09-07. Company's previous address: Omnia One 125 Queen Street Sheffield S1 2DU. filed on: 7th, September 2015	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2014-11-23 filed on: 27th, November 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-11-27: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 29th, August 2014	accounts	Free Download (4 pages)
AA01	Accounting period ending changed to 2013-11-30 (was 2013-12-31). filed on: 21st, July 2014	accounts	Free Download (1 page)
AD01	Registered office address changed from 24 Oxclose Park View Sheffield South Yorkshire S20 8GQ on 2014-07-11 filed on: 11th, July 2014	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2013-11-23 filed on: 13th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-13: 100.00 GBP	capital
NEWINC	Incorporation filed on: 23rd, November 2012	incorporation	Free Download (15 pages)