A Plus A Services Limited in Uxbridge, UB8 2RW

Description

Data updated on: 01-11-2023

A Plus A Services Limited has existed on the British market for 15 years. Registered with number 06788246 in the year 2009, it have office at Unit 3 Wallingford Road, Uxbridge UB8 2RW. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-07-20.

This company has one director now leading the following limited company, namely Ranjit M. who has been carrying out the director's obligations since 12th January 2009. That limited company had been controlled by Daljit M. until nine years ago.

Executives who have control over the firm are as follows: Amarjit M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ranjit M. 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	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	807	1 512	-8 429	-9 917

Balance Sheet
Current Assets	897	13 951	25 836	18 433	23 295	115 252	239 378	140 722	151 085	371 860	283 456	396 374	538 109
Cash Bank In Hand	225	13 515	23 231	16 373	18 301
Debtors	672	436	2 605	2 060	3 744
Net Assets Liabilities Including Pension Asset Liability	7	807	1 512	-8 429	-9 917
Stocks Inventory				0	1 250
Tangible Fixed Assets		3 120	3 157	2 526	3 650
Net Assets Liabilities									299 799	320 091		361 124	455 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-93	707	1 412	-8 529	-10 017
Shareholder Funds	7	807	1 512	-8 429	-9 917

Other Financial Data
Total Fixed Assets Additions					2 038
Total Fixed Assets Cost Or Valuation			4 726	4 726	6 764
Total Fixed Assets Depreciation			1 569	2 200	3 114
Total Fixed Assets Depreciation Charge In Period				631	914
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 655	522	4 699	1 272	3 892		9 167	3 792
Average Number Employees During Period						2	4	3	4	4	4	5	3
Creditors					35 207	53 908	82 263	71 415	69 378	126 356	63 785	78 928	121 459
Fixed Assets		3 120	3 157	2 526	3 650	7 944	78 724	209 981	221 984	74 587	159 587	89 638	72 710
Net Current Assets Liabilities	7	-2 313	-1 645	-10 955	-13 567	61 344	157 115	69 307	81 707	245 504	219 671	317 446	416 650
Total Assets Less Current Liabilities	7	807	1 512	-8 429	-9 917	69 288	235 839	279 288	303 691	320 091	379 258	407 084	489 360
Creditors Due Within One Year Total Current Liabilities			27 481	29 388	36 862
Tangible Fixed Assets Additions		3 900	826		2 038
Tangible Fixed Assets Cost Or Valuation		3 900	4 726	4 726	6 764
Tangible Fixed Assets Depreciation		780	1 569	2 200	3 114
Tangible Fixed Assets Depreciation Charge For Period				631	914
Provisions For Liabilities Balance Sheet Subtotal												3 792	1 272
Creditors Due Within One Year	890	16 264	27 481
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		780	789
Amount Specific Advance Or Credit Directors	672	2 324

Company staff

Ranjit M.

Role: Director

Appointed: 12 January 2009

Latest update: 23 November 2023

People with significant control

Amarjit M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ranjit M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

A Plus A Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit M.

Daljit M.

People with significant control

Amarjit M.

Ranjit M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies