A1 Customs Clearance Ltd in Abingdon, OX14 4RY

Description

Data updated on: 02-12-2022

A1 Customs Clearance started conducting its business in the year 2007 as a Private Limited Company under the ID 06408293. The firm's office was registered in Abingdon at C/o K & W Recovery Limited Milton Park Innovation Centre. This particular A1 Customs Clearance Ltd business had been operating offering its services for at least 15 years.

This company was led by one managing director: Scott R., who was appointed 17 years ago.

Scott R. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 221	37 362	52 810	81 463	97 045

Balance Sheet
Cash Bank On Hand					118 477	94 285	140 442	152 649	79 103	169 865
Current Assets	95 678	86 155	96 250	126 114	133 283	140 221	188 865	238 878	240 209	169 865
Debtors	34 621	57 143	55 473	52 487	14 806	45 936	48 423	86 229	161 106
Net Assets Liabilities					97 045	98 096	119 802	104 372	142 511	149 539
Other Debtors						957	1 768	684	3 329
Property Plant Equipment					635	476	358	268	201
Cash Bank In Hand	61 057	29 012	40 777	73 627	118 477
Net Assets Liabilities Including Pension Asset Liability	9 221	37 362	52 810	81 463	97 045
Tangible Fixed Assets	1 366	1 231	1 129	847	635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 121	37 262	52 710	81 363	96 945
Shareholder Funds	9 221	37 362	52 810	81 463	97 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 014	2 173	2 291	2 381	2 448
Average Number Employees During Period						1	1	1	1	1
Creditors					36 746	42 506	69 353	134 723	97 861	20 326
Increase From Depreciation Charge For Year Property Plant Equipment						159	118	90	67	42
Net Current Assets Liabilities	8 128	36 377	51 907	80 898	96 537	97 715	119 512	104 155	142 348	149 539
Other Creditors					32 449	34 449	31 678	85 000	23 021	9 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 490
Other Disposals Property Plant Equipment										2 649
Other Taxation Social Security Payable					4 226	8 057	5 197	14 139	8 961	10 646
Property Plant Equipment Gross Cost					2 649	2 649	2 649	2 649	2 649
Provisions For Liabilities Balance Sheet Subtotal					127	95	68	51	38
Total Assets Less Current Liabilities	9 494	37 608	53 036	81 745	97 172	98 191	119 870	104 423	142 549	149 539
Trade Creditors Trade Payables					71		32 478	35 584	65 879
Trade Debtors Trade Receivables					14 806	44 979	46 655	85 545	157 777
Creditors Due Within One Year	87 550	49 778	44 343	45 216	36 746
Dividends Paid						31 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss						32 051
Provisions For Liabilities Charges	273	246	226	282	127
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 649	2 649	2 649	2 649
Tangible Fixed Assets Depreciation	1 283	1 418	1 520	1 802	2 014
Tangible Fixed Assets Depreciation Charged In Period		135	102	282	212

Company staff

Scott R.

Role: Director

Appointed: 24 October 2007

Latest update: 23 December 2023

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2007

Resigned: 24 October 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 23 December 2023

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 24 October 2007

Resigned: 24 October 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 23 December 2023

Lisa R.

Role: Secretary

Appointed: 24 October 2007

Resigned: 31 December 2012

Latest update: 23 December 2023

People with significant control

Scott R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	07 November 2021
Confirmation statement last made up date	24 October 2020

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013

A1 Customs Clearance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

Incorporate Secretariat Limited

Incorporate Directors Limited

Lisa R.

People with significant control

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A1 Customs Clearance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

Incorporate Secretariat Limited

Incorporate Directors Limited

Lisa R.

People with significant control

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015