A 1 Tachograph Services Limited in Pontypridd, CF37 5UR

Description

Data updated on: 01-11-2023

This company operates under the name of A 1 Tachograph Services Limited. This firm was established seventeen years ago and was registered with 06323192 as the registration number. The head office of the firm is registered in Pontypridd. You may find it at Unit D10.4, Old Bank Buildings Main Avenue, Treforest Industrial Estate. This enterprise's registered with SIC code 71200 and their NACE code stands for Technical testing and analysis. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-05-15.

As mentioned in the firm's executives list, since July 2007 there have been two directors: Helen W. and Anthony W..

Executives who control the firm include: Helen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 330	17 791	21 262	14 044	11 863

Balance Sheet
Cash Bank On Hand					19 335	34 040	40 234	110 652	99 842	143 570	127 303	211 640
Current Assets	55 739	87 386	64 766	68 744	63 233	117 417	121 834	207 321	207 158	260 673	269 562	359 205
Debtors	31 640	47 231	48 829	45 950	43 898	83 377	81 600	96 669	107 316	117 103	142 259	147 565
Net Assets Liabilities					11 863	89 767	134 911	179 934	193 306	235 401	312 952	372 686
Property Plant Equipment					47 785	63 190	82 469	70 651	76 825	90 785	167 048	143 261
Cash Bank In Hand	24 099	40 155	15 937	22 794	19 335
Net Assets Liabilities Including Pension Asset Liability	19 330	17 791	21 262	14 044	11 863
Other Debtors						33 545
Tangible Fixed Assets	44 359	57 591	62 106	50 275	47 785

Capital & Reserves
Called Up Share Capital	2	2	2	4	4
Profit Loss Account Reserve	19 328	17 789	21 260	14 040	11 859
Shareholder Funds	19 330	17 791	21 262	14 044	11 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					106 356	26 872	83 195	69 222	66 219	58 775	49 917	65 996
Additions Other Than Through Business Combinations Property Plant Equipment							68 802	13 832	44 290	56 380	175 694	103 978
Average Number Employees During Period						4	-4	-4	-5	-5	-5	-5
Creditors					7 763	21 465	57 612	91 263	90 677	87 918	123 658	129 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 337	46 219	37 358	22 778	33 749	44 129	34 575
Disposals Property Plant Equipment						28 258	72 322	39 623	41 119	49 864	108 289	111 686
Increase From Depreciation Charge For Year Property Plant Equipment						15 976	23 422	23 385	19 775	26 305	35 271	50 654
Net Current Assets Liabilities	1 680	10 642	-3 435	-17 849	-28 159	48 042	64 222	116 058	116 481	172 755	145 904	229 535
Property Plant Equipment Gross Cost					66 296	38 038	165 664	139 873	143 044	149 560	216 965	209 257
Amount Specific Advance Or Credit Directors						14 388
Amount Specific Advance Or Credit Made In Period Directors						14 388
Bank Borrowings Overdrafts					-15	21 465
Creditors Due After One Year	26 709	46 279	37 409	18 382	7 763
Creditors Due Within One Year	54 059	76 744	68 201	86 593	91 392
Dividends Paid						6 506
Finance Lease Liabilities Present Value Total					7 778
Number Shares Allotted		2	2	1	1
Number Shares Issued Fully Paid						1
Other Creditors					45 651	28 653
Other Taxation Social Security Payable					32 059	36 818
Par Value Share		1	1	1	1	1
Profit Loss						84 410
Provisions For Liabilities Charges		4 164
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions		31 865	72 337	5 425	12 874
Tangible Fixed Assets Cost Or Valuation	102 211	119 326	135 842	141 267	154 141
Tangible Fixed Assets Depreciation	57 852	61 735	73 736	90 992	106 356
Tangible Fixed Assets Depreciation Charged In Period		11 675	21 583	17 256	15 364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 792	9 581
Tangible Fixed Assets Disposals		14 750	54 569
Total Additions Including From Business Combinations Property Plant Equipment						43 302
Total Assets Less Current Liabilities	46 039	68 531	58 671	32 426	19 626	111 232
Trade Creditors Trade Payables					7 994	3 904
Trade Debtors Trade Receivables					43 898	49 832

Company staff

Helen W.

Role: Secretary

Appointed: 25 July 2007

Latest update: 30 January 2024

Helen W.

Role: Director

Appointed: 25 July 2007

Latest update: 30 January 2024

Anthony W.

Role: Director

Appointed: 25 July 2007

Latest update: 30 January 2024

People with significant control

Helen W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen W.

Notified on 16 August 2017

Ceased on 16 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 16 August 2017

Ceased on 16 August 2017

Nature of control:

1/2 or less of voting rights

Anthony W.

Notified on 1 July 2016

Ceased on 16 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

Helen W.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

A 1 Tachograph Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Anthony W.

People with significant control

Helen W.

Anthony W.

Helen W.

Anthony W.

Anthony W.

Helen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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A 1 Tachograph Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Anthony W.

People with significant control

Helen W.

Anthony W.

Helen W.

Anthony W.

Anthony W.

Helen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015