A2S Services Ltd was dissolved on 2021-05-11.
A2s Services was a private limited company that could have been found at Hollybank, Tannery Lane, Neston, CH64 9XH, ENGLAND. Its total net worth was estimated to be approximately 7956 pounds, and the fixed assets that belonged to the company amounted to 3666 pounds. This company (incorporated on 2015-04-01) was run by 1 director and 1 secretary.
Director Michael A. who was appointed on 01 April 2015.
Among the secretaries, we can name:
Michael A. appointed on 18 March 2016.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
According to the official data, there was a name change on 2017-09-07 and their previous name was Rotamate.
The most recent confirmation statement was filed on 2020-04-01 and last time the statutory accounts were filed was on 30 April 2019.
2016-04-01 was the date of the most recent annual return.
| Office Address | Hollybank |
| Office Address2 | Tannery Lane |
| Town | Neston |
| Post code | CH64 9XH |
| Country of origin | United Kingdom |
| Registration Number | 09522108 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Date of Dissolution | Tue, 11th May 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Thu, 13th May 2021 |
| Last confirmation statement dated | Wed, 1st Apr 2020 |
Position: Secretary
Appointed: 18 March 2016
Position: Director
Appointed: 01 April 2015
Michael A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Rotamate | September 7, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 7 956 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 8 818 | |||
| Cash Bank On Hand | 8 818 | 410 | 9 858 | 1 572 |
| Current Assets | 9 118 | 760 | 10 208 | 1 970 |
| Debtors | 48 | |||
| Other Debtors | 48 | |||
| Property Plant Equipment | 3 666 | 2 444 | 1 222 | 158 |
| Stocks Inventory | 300 | |||
| Tangible Fixed Assets | 3 666 | |||
| Total Inventories | 300 | 350 | 350 | 350 |
| Reserves/Capital | ||||
| Called Up Share Capital | 4 | |||
| Profit Loss Account Reserve | 7 952 | |||
| Shareholder Funds | 7 956 | |||
| Other | ||||
| Accrued Liabilities | 360 | 560 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 2 444 | 3 666 | 4 941 |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 4 424 | 125 | 356 | |
| Creditors | 4 828 | 3 154 | 11 082 | 1 561 |
| Creditors Due Within One Year | 4 828 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 1 222 | 1 275 | |
| Net Current Assets Liabilities | 4 290 | -2 394 | -874 | 409 |
| Number Shares Allotted | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 7 | 2 075 | 10 726 | 960 |
| Other Taxation Social Security Payable | 356 | 601 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 888 | 4 888 | 4 888 | 5 099 |
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 4 888 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 888 | |||
| Tangible Fixed Assets Depreciation | 1 222 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 222 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 211 | |||
| Total Assets Less Current Liabilities | 7 956 | 50 | 348 | 567 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, May 2021 |
gazette | Free Download (1 page) |
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