A1 Drainage Solutions Nw Ltd in Bolton, BL1 8TU

Description

Data updated on: 01-11-2023

A1 Drainage Solutions Nw Ltd with Companies House Reg No. 10496678 has been a part of the business world for eight years. This Private Limited Company is located at 9 Riverside, Waters Meeting Road in Bolton and their post code is BL1 8TU. The company is known as A1 Drainage Solutions Nw Ltd. Moreover it also operated as A1 Drainage North West up till the company name was replaced 7 years ago. This enterprise's declared SIC number is 81222 meaning Specialised cleaning services. The company's most recent annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-24.

Simon I. is this firm's individual director, that was formally appointed in 2016.

Simon I. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
A1 Drainage Solutions Nw Ltd 2017-01-10
A1 Drainage North West Ltd 2016-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		134 714	280 983	509 336	934 237	1 781 154
Current Assets	77 843	265 756	446 116	685 817	1 240 294	2 132 482
Debtors		131 043	165 133	176 481	306 057	351 328
Net Assets Liabilities	24 046	186 493	390 212	716 374	1 000 195	1 422 370
Other Debtors		1 235	6 996	6 433	50 004	50 223
Property Plant Equipment		123 703	279 357	476 626	773 014	1 027 200

Other Financial Data
Accrued Liabilities		1 600	3 050	6 605	4 300	4 300
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-1 600
Accumulated Depreciation Impairment Property Plant Equipment		41 235	132 247	275 970	527 141	532 930
Additions Other Than Through Business Combinations Property Plant Equipment			256 594	386 698	586 059	650 572
Average Number Employees During Period	1	3	5	6	18	12
Bank Borrowings				50 000
Creditors	52 597	202 967	335 261	50 000	299 285	245 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 106	-15 153	-6 500	-211 334
Disposals Property Plant Equipment			-9 927	-45 707	-38 500	-390 597
Fixed Assets		123 703
Increase From Depreciation Charge For Year Property Plant Equipment			93 119	158 876	257 671	217 122
Net Current Assets Liabilities	25 246	64 390	110 855	289 748	719 720	897 177
Nominal Value Allotted Share Capital		4	4	4	4	4
Number Shares Issued Fully Paid		4	4	4	4	4
Other Creditors		156 072	230 417	329 696	309 874	827 367
Par Value Share			1	1	1	1
Prepayments					14 400	14 400
Property Plant Equipment Gross Cost		164 938	411 605	752 596	1 300 155	1 560 130
Provisions For Liabilities Balance Sheet Subtotal					193 254	256 801
Taxation Social Security Payable		32 485	69 597	35 874	114 454	116 748
Total Assets Less Current Liabilities	25 246	188 093	390 212	766 374	1 492 734	1 924 377
Total Borrowings				50 000	299 285	245 206
Trade Creditors Trade Payables		12 810	32 197	23 894	47 660	242 604
Trade Debtors Trade Receivables		129 808	158 137	170 048	241 653	286 705

Company staff

Simon I.

Role: Director

Appointed: 25 November 2016

Latest update: 18 March 2024

People with significant control

Simon I.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-25
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A1 Drainage Solutions Nw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon I.

People with significant control

Simon I.

Accounts Documents

Company filings

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