A1 Reclamation (strood) Ltd in Rochester, ME2 4AX

Description

Data updated on: 01-11-2023

A1 Reclamation (strood) Ltd 's been in the UK for at least seventeen years. Registered with number 06361364 in 2007, it have office at 7 Station Road, Rochester ME2 4AX. This enterprise's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. The company's latest financial reports cover the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/09/05.

The company has just one managing director at the current moment supervising this particular limited company, namely Jarnail S. who's been doing the director's duties for seventeen years. That limited company had been led by Koaldeap S. up until March 23, 2018. Additionally a different director, specifically Devinder S. resigned on September 14, 2018. In addition, the director's responsibilities are constantly supported by a secretary - Hardeep L., who was officially appointed by this specific limited company on April 23, 2021.

Hardeep L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 459	12 158	13 606	17 623	20 314	24 493	35 003

Balance Sheet
Current Assets	13 006	12 508	14 468	16 657	20 776	26 539	38 496	44 625	51 781	62 981	66 011	65 916
Net Assets Liabilities							35 003	41 083	46 458	57 258	62 864	61 682
Cash Bank In Hand	2 336	1 617	3 500	3 075	3 240	4 970
Debtors	4 120	4 341	4 418	3 816	3 770	4 059
Net Assets Liabilities Including Pension Asset Liability	11 459	12 158	13 606	17 532	20 314	24 483	35 003
Other Debtors	4 120	4 341
Stocks Inventory	6 550	6 550	6 550	9 766	13 766	17 510
Tangible Fixed Assets	320	240	160	3 013	1 866	800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 359	12 058	13 507	17 523	20 214	24 383
Shareholder Funds	11 459	12 158	13 606	17 623	20 314	24 493	35 003

Other Financial Data
Average Number Employees During Period									1	1	2	1
Creditors							490	3 954	5 640	6 582	3 784	4 521
Fixed Assets	320	240	160	3 013	1 866	800		412	317	859	637	287
Net Current Assets Liabilities	13 006	12 508	14 468	15 425	19 297	24 841	35 003	43 166	46 141	56 399	62 227	61 395
Provisions For Liabilities Balance Sheet Subtotal							3 003	2 495
Total Assets Less Current Liabilities	13 326	12 748	14 628	17 532	20 314	25 641	35 003	43 578	46 458	57 258	62 864	61 682
Creditors Due After One Year	613	419	663	815
Creditors Due Within One Year			663	1 232	1 479	2 855	3 493
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		171	359		849	1 158
Tangible Fixed Assets Cost Or Valuation	400	400	400	3 600	3 600	3 600
Tangible Fixed Assets Depreciation	80	160	990	587	1 734	2 800
Tangible Fixed Assets Depreciation Charged In Period		80	80	347	1 147	1 066
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				750
Tangible Fixed Assets Disposals				750

Company staff

Hardeep L.

Role: Secretary

Appointed: 23 April 2021

Latest update: 7 April 2024

Jarnail S.

Role: Director

Appointed: 05 September 2007

Latest update: 7 April 2024

Koaldeap S.

Role: Director

Appointed: 05 December 2016

Resigned: 23 March 2018

Latest update: 7 April 2024

Devinder S.

Role: Director

Appointed: 05 December 2016

Resigned: 14 September 2018

Latest update: 7 April 2024

Balbir K.

Role: Director

Appointed: 05 December 2016

Resigned: 23 March 2018

Latest update: 7 April 2024

Manjit G.

Role: Director

Appointed: 05 December 2016

Resigned: 23 March 2018

Latest update: 7 April 2024

Christopher W.

Role: Secretary

Appointed: 05 September 2007

Resigned: 23 April 2021

Latest update: 7 April 2024

People with significant control

Hardeep L.

Notified on 23 April 2021

Nature of control:

over 3/4 of shares

Jamil S.

Notified on 5 September 2016

Ceased on 23 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 December 2012
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 April 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	06 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 December 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A1 Reclamation (strood) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep L.

Jarnail S.

Koaldeap S.

Devinder S.

Balbir K.

Manjit G.

Christopher W.

People with significant control

Hardeep L.

Jamil S.

Accounts Documents

Company filings

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