A - Comm Ltd in Llanfairpwll, LL61 5BX

Description

Data updated on: 01-11-2023

04305648 - registration number used by A - Comm Ltd. The firm was registered as a Private Limited Company on 2001-10-16. The firm has existed on the British market for the last 23 years. The firm can be contacted at Tyddyn Penmynydd in Llanfairpwll. The head office's post code assigned to this place is LL61 5BX. The firm debuted under the name Ashcraft, but for the last 23 years has been on the market under the name A - Comm Ltd. This business's SIC code is 61100 which means Wired telecommunications activities. The business latest annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-10-16.

A-comm Limited is a small-sized vehicle operator with the licence number OG1082543. The firm has one transport operating centre in the country. In their subsidiary in Gaerwen on Llanddaniel, 6 machines and 2 trailers are available.

Richard W. is the following enterprise's individual director, who was assigned this position in 2021 in July. This company had been overseen by Jacqueline W. till September 2022. Furthermore another director, including Jacqueline W. resigned eight years ago.

Previous company's names
A - Comm Ltd 2001-11-28
Ashcraft Limited 2001-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	206 319	210 845	226 321

Balance Sheet
Cash Bank In Hand	39 017	37 001	1 000
Cash Bank On Hand			1 000	1 000	13 126	67 100	30 525	142 560	27 033
Current Assets	93 838	56 588	68 876	64 343	107 868	128 874	118 211	242 036	135 735	51 280
Debtors	54 821	19 587	67 876	63 343	94 742	61 774	87 686	99 476	108 702	51 280
Net Assets Liabilities			226 321	194 928	387 418	538 213	576 198	516 487	438 205	197 334
Property Plant Equipment			368 347	391 151	500 156	645 570	676 317	635 497	616 375
Tangible Fixed Assets	242 672	306 020	368 347

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	206 219	210 745	226 221
Shareholder Funds	206 319	210 845	226 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			225 167	267 400	303 731	360 492	434 849	505 786	568 239	540 598
Average Number Employees During Period				1				8	8	8
Bank Borrowings Overdrafts			16 209	16 614						20 328
Bank Overdrafts			16 209	16 614						20 328
Corporation Tax Payable						5 128	17 695	14 235	9 539
Creditors			171 357	164 588	129 435	106 445	65 148	213 322	187 584	279 484
Creditors Due Within One Year	130 191	151 763	210 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 371	19 355	15 060	3 796	4 705	9 303	21 932
Disposals Property Plant Equipment				23 130	54 076	27 960	26 980	9 540	33 317	68 773
Dividends Paid				10 000	81 150	83 300	66 800	95 000	124 000	25 000
Finance Lease Liabilities Present Value Total			171 357	164 588	129 435	106 445	65 148	963		9 694
Increase From Depreciation Charge For Year Property Plant Equipment				43 604	55 686	71 821	78 153	75 642	71 756	54 006
Net Current Assets Liabilities	-36 353	-95 175	-142 026	-31 635	16 697	-912	-34 971	94 312	9 414	-228 204
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Remaining Borrowings								212 359	187 584	145 112
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			250	250	250	750	750	750	750	750
Profit Loss				-21 393	273 540	234 095	104 785	35 289	45 718	-215 871
Property Plant Equipment Gross Cost			593 514	658 551	803 887	1 006 062	1 111 166	1 141 283	1 184 614	1 194 159
Recoverable Value-added Tax									17 903	7 872
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		112 589	120 741
Tangible Fixed Assets Cost Or Valuation	408 684	492 007	593 514
Tangible Fixed Assets Depreciation	166 012	185 987	225 167
Tangible Fixed Assets Depreciation Charged In Period		34 358	41 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 383	1 924
Tangible Fixed Assets Disposals		29 266	19 234
Total Additions Including From Business Combinations Property Plant Equipment				88 167	199 412	230 135	132 084	39 657	76 648	78 318
Total Assets Less Current Liabilities	206 319	210 845	226 321	359 516	516 853	644 658	641 346	729 809	625 789	352 140
Trade Creditors Trade Payables			6 336	2 020	5 820	2 545	26 568	16 617	36 856	17 822
Trade Debtors Trade Receivables			67 626	63 093	94 492	61 024	86 936	98 726	90 049	33 119

Company staff

Richard W.

Role: Director

Appointed: 01 July 2021

Latest update: 12 March 2024

Jacqueline W.

Role: Director

Appointed: 18 October 2017

Resigned: 01 September 2022

Latest update: 12 March 2024