A1 Pro Trade Service Limited.
Enterprise House 2 Pass Street OL9 6HZ Oldham
Number: 08789045
Incorporation date: 2013-11-25
Dissolution date: 2023-04-25
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at Enterprise House, Oldham OL9 6HZ A1 Pro Trade Service Ltd. was a Private Limited Company and issued a 08789045 Companies House Reg No. The company was launched on 2013-11-25. A1 Pro Trade Service Ltd. had been on the local market for ten years.
This specific business was administered by a solitary managing director: Leszek R., who was chosen to lead the company 9 years ago.
Leszek R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||
| Net Worth | -5 945 | -412 | 353 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 606 | 15 944 | 2 741 | |||||
| Cash Bank On Hand | 2 741 | 5 342 | 34 045 | 54 594 | 28 567 | 39 282 | ||
| Current Assets | 6 439 | 77 068 | 99 100 | 26 399 | 39 090 | 69 071 | 34 216 | 69 090 |
| Debtors | 5 833 | 61 124 | 96 359 | 21 057 | 5 045 | 14 477 | 5 649 | 29 808 |
| Other Debtors | 410 | 312 | 3 870 | 3 369 | 1 703 | 3 598 | ||
| Property Plant Equipment | 18 585 | 16 408 | 13 083 | 13 774 | 14 092 | 13 600 | ||
| Tangible Fixed Assets | 18 585 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | -5 949 | -416 | 349 | |||||
| Shareholder Funds | -5 945 | -412 | 353 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 662 | 11 973 | 15 298 | 19 043 | 19 950 | 33 646 | ||
| Average Number Employees During Period | 9 | 5 | 6 | |||||
| Creditors | 117 332 | 49 574 | 48 709 | 68 607 | 49 729 | 102 314 | ||
| Creditors Due Within One Year | 12 384 | 77 480 | 117 332 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 311 | 3 325 | 3 745 | 907 | 13 696 | |||
| Net Current Assets Liabilities | -5 945 | -412 | -18 232 | -23 175 | -9 619 | 464 | -15 513 | -33 224 |
| Number Shares Allotted | 4 | 4 | 4 | |||||
| Other Creditors | 23 874 | 26 013 | 24 313 | 2 457 | 2 483 | 18 385 | ||
| Other Taxation Social Security Payable | 4 064 | 13 703 | 8 837 | 10 505 | 10 585 | 14 855 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 23 247 | 28 381 | 28 381 | 32 817 | 34 042 | 47 246 | ||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||
| Tangible Fixed Assets Additions | 23 247 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 247 | |||||||
| Tangible Fixed Assets Depreciation | 4 662 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 662 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 134 | 4 436 | 13 688 | 13 204 | ||||
| Total Assets Less Current Liabilities | -5 945 | -412 | 353 | -6 767 | 3 464 | 14 238 | -1 421 | -19 624 |
| Trade Creditors Trade Payables | 89 394 | 9 858 | 15 559 | 55 645 | 36 661 | 69 074 | ||
| Trade Debtors Trade Receivables | 95 949 | 20 745 | 1 175 | 11 108 | 3 946 | 26 210 | ||
| Disposals Property Plant Equipment | 12 463 | |||||||
Role: Director
Appointed: 26 November 2015
Latest update: 21 January 2024
Role: Corporate Secretary
Appointed: 25 November 2013
Address: Stockport, Cheshire, SK4 2LP, United Kingdom
Latest update: 21 January 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 09 December 2022 |
| Confirmation statement last made up date | 25 November 2021 |
| Annual Accounts 8 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 25 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 8 April 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts 9 May 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 9 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
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6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester