A1 Rubbish Removal Ltd in Darlington, DL3 7BJ

Description

Data updated on: 01-11-2023

2015 signifies the establishment of A1 Rubbish Removal Ltd, the firm located at 23 Woodland Road, , Darlington. That would make 9 years A1 Rubbish Removal has existed in this business, as it was founded on 2015-02-24. The firm Companies House Reg No. is 09454322 and the company postal code is DL3 7BJ. This company's Standard Industrial Classification Code is 38110 which stands for Collection of non-hazardous waste. The business latest filed accounts documents were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-02-24.

At present, the business has a solitary managing director: Andrew P., who was designated to this position in February 2015.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	795

Balance Sheet
Cash Bank In Hand	12 761
Cash Bank On Hand	12 761	79 436	7 897	11 852	12 439	106 579	57 850	71 387
Current Assets	12 762	79 437	98 461	102 416	128 003	175 983	104 797	84 997
Debtors	1	1	90 564	90 564	115 564	69 404	46 947	13 610
Other Debtors	1	1
Property Plant Equipment	2 520	9 492	7 206	5 478	4 171	3 182	2 432	4 862
Tangible Fixed Assets	2 520
Net Assets Liabilities					53 008	63 547	64 834	55 758

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	794
Shareholder Funds	795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	680	3 708	5 994	7 722	9 029	10 018	10 768	12 338
Administrative Expenses	33 747	63 541
Average Number Employees During Period	2	4	3	2	2	2	2	2
Cost Sales	19 725	35 117
Creditors	14 487	55 462	60 194	56 685	79 166	40 000	37 407	32 963
Creditors Due Within One Year	14 487
Depreciation Expense Property Plant Equipment	680	3 028
Gross Profit Loss	54 724	102 445
Increase From Depreciation Charge For Year Property Plant Equipment		3 028	2 286	1 728	1 307	989	750	1 570
Net Current Assets Liabilities	-1 725	23 975	38 267	45 731	48 837	100 365	99 809	83 859
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Operating Profit Loss	20 977	38 904
Other Creditors	10 210	46 247
Other Interest Receivable Similar Income Finance Income	40	75
Other Taxation Social Security Payable	4 223	8 014
Par Value Share	1		1	1	1	1	1	1
Profit Loss	16 794	32 672
Profit Loss On Ordinary Activities Before Tax	21 017	38 979
Property Plant Equipment Gross Cost	3 200	13 200	13 200	13 200	13 200	13 200	13 200	17 200
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200
Tangible Fixed Assets Depreciation	680
Tangible Fixed Assets Depreciation Charged In Period	680
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 223	6 307
Total Additions Including From Business Combinations Property Plant Equipment		10 000						4 000
Total Assets Less Current Liabilities	795	33 467	45 473	51 209	53 008	103 547	102 241	88 721
Trade Creditors Trade Payables	54	1 201
Turnover Revenue	74 449	137 562

Company staff

Andrew P.

Role: Director

Appointed: 24 February 2015

Latest update: 26 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

A1 Rubbish Removal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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