A One Road And Path Sweepers Limited in Pudsey, LS28 7NW

Description

Data updated on: 01-11-2023

This company is widely known as A One Road And Path Sweepers Limited. The firm was started 20 years ago and was registered with 05099345 as the registration number. This particular headquarters of this firm is located in Pudsey. You can reach it at 4 Ambleside Gardens. This firm's registered with SIC code 81299 - Other cleaning services. 2022-04-30 is the last time when account status updates were filed.

The company has a single director at the moment leading this specific limited company, specifically Mark G. who has been performing the director's responsibilities since 2004/04/08.

Mark G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 368	60 073	61 199	68 396	92 304	130 084	129 767

Balance Sheet
Current Assets	44 885	36 521	43 861	67 746	80 492	84 908	104 754	138 740	132 734	221 532	241 018	229 852	399 410
Net Assets Liabilities							129 767	151 000	190 184	237 371	280 648	299 686	439 471
Debtors	25 855	26 256	32 603	48 329	48 665	57 036
Net Assets Liabilities Including Pension Asset Liability	63 368	60 073	61 199	68 396	92 304	130 084	129 767
Other Debtors	2 565	2 976
Tangible Fixed Assets	35 500	49 575	60 638	69 956	69 850	116 157
Trade Debtors	22 193	23 280
Cash Bank In Hand		10 265	11 258	19 417	31 827	27 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 268	59 973	61 099	68 296	92 204	129 984
Shareholder Funds	63 368	60 073	61 199	68 396	92 304	130 084	129 767

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							43 566	41 830	47 983	73 221	59 969	67 428	109 880
Fixed Assets	35 500	49 575	60 638	69 956	69 850	116 157	87 367	69 686	180 136	149 304	193 216	222 122	171 608
Net Current Assets Liabilities	32 471	29 990	23 776	21 765	41 069	44 133	61 475	97 765	87 381	151 548	183 609	164 219	289 530
Total Assets Less Current Liabilities	67 971	79 565	84 414	91 721	110 919	160 290	148 842	167 451	267 517	300 852	376 825	386 341	461 138
Creditors Due After One Year Total Noncurrent Liabilities		7 198
Creditors Due Within One Year Total Current Liabilities	12 414	12 317
Investments Current Assets	19 030	10 265
Other Creditors After One Year	0	7 198
Other Creditors Due Within One Year	7 350	7 166
Prepayments Accrued Income Current Asset	1 097	2 329
Provisions For Liabilities Charges	4 603	8 837	11 265	13 262	13 375	22 744	16 208
Tangible Fixed Assets Additions		25 002	25 104	30 539	17 259	81 254
Tangible Fixed Assets Cost Or Valuation	110 293	135 295	160 399	190 938	208 197	271 435
Tangible Fixed Assets Depreciation	74 793	85 720	99 761	120 982	138 347	155 278
Tangible Fixed Assets Depreciation Charge For Period		10 927
Taxation Social Security Due Within One Year		181
Trade Creditors Within One Year	5 064	4 970
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 867	3 522	203	2 854	5 190	8 192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 329	1 770	3 161	2 165	746	287	855	2 630	3 237	2 560	1 795
Provisions For Liabilities Balance Sheet Subtotal							16 208	12 929	31 583	34 016	31 583	42 203
Accruals Deferred Income		3 457	2 568	2 800	2 527	2 650	2 867
Creditors Due After One Year		7 198	9 382	7 263	2 713	4 812
Creditors Due Within One Year		8 860	21 855	49 142	41 588	41 521	43 566
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			14 041	21 221	17 365	27 946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 015
Tangible Fixed Assets Disposals						18 016

Company staff

Mark G.

Role: Director

Appointed: 08 April 2004

Latest update: 19 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 13 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 July 2013
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A One Road And Path Sweepers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Paula G.

Paula T.

People with significant control

Mark G.

Accounts Documents

Company filings

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