A1 Concrete & Pumping Ltd in Northolt, UB5 4HF

Description

Data updated on: 01-11-2023

2017 is the year of the establishment of A1 Concrete & Pumping Ltd, a company registered at 28 Kempton Avenue, , Northolt. This means it's been seven years A1 Concrete & Pumping has prospered in the UK, as the company was started on Tue, 11th Apr 2017. The firm reg. no. is 10720356 and the company post code is UB5 4HF. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2021-04-30 is the last time when account status updates were reported.

As for this particular limited company, the full scope of director's obligations have so far been done by Gerard M. who was appointed on Tue, 11th Apr 2017.

Gerard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	1	9 662	26 222	8 636
Current Assets	120 733	108 329	96 369	103 202
Debtors	65 665	98 667	82 963	94 566
Net Assets Liabilities	1	75 707	116 134	59 452
Property Plant Equipment	490 535	358 972	387 615	578 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	50 890	168 591	120 048	117 364
Additions Other Than Through Business Combinations Property Plant Equipment		16 600	135 100
Average Number Employees During Period		2	2	2
Creditors	130 807	176 943	309 313	406 884
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-191 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-288	-35 525	-84 509
Disposals Property Plant Equipment		-30 462	-155 000	-388 119
Fixed Assets			387 615	578 200
Increase Decrease In Depreciation Impairment Property Plant Equipment				46 228
Increase From Depreciation Charge For Year Property Plant Equipment		117 989	47 540	81 825
Increase In Loans Owed To Related Parties Due To Loans Advanced	30 898	110 686	170 273
Loans Owed To Related Parties	141 583	157 327	135 730
Net Current Assets Liabilities	-199 744	-199 433	-94 174	-303 682
Number Shares Issued Fully Paid	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	541 425	527 563	507 663	695 564
Provisions For Liabilities Balance Sheet Subtotal	30 397	37 165	34 748
Taxation Including Deferred Taxation Balance Sheet Subtotal			-34 748	-19 270
Total Additions Including From Business Combinations Property Plant Equipment				576 020
Total Assets Less Current Liabilities	290 791	338 867	293 441	274 518
Number Shares Allotted	1

Company staff

Gerard M.

Role: Director

Appointed: 11 April 2017

Latest update: 30 January 2024

People with significant control

Gerard M.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-11
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	01 May 2020
End Date For Period Covered By Report	30 April 2021

A1 Concrete & Pumping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

People with significant control

Gerard M.

Accounts Documents

Company filings

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