A1 Tank Services Limited in Richmond, DL10 6NS

Description

Data updated on: 01-11-2023

The enterprise referred to as A1 Tank Services was founded on 2007-06-04 as a Private Limited Company. This company's registered office could be reached at Richmond on Richmond Road, Scotch Corner. When you want to contact the business by mail, its postal code is DL10 6NS. The official registration number for A1 Tank Services Limited is 06267133. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The business latest accounts describe the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on June 4, 2023.

1 transaction have been registered in 2014 with a sum total of £1,650. Cooperation with the Scarborough Borough Council council covered the following areas: Equipment Sub Contractors.

When it comes to the following company's register, for 5 years there have been three directors: Alison M., Luke M. and John M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 254	32 190	36 384	21 743	23 472

Balance Sheet
Cash Bank In Hand	27 574	24 925	17 394	10 440	33 939
Current Assets	70 403	60 128	48 671	37 040	64 171	82 987	80 720	105 982	86 168	97 011	61 174	58 512
Debtors	23 534	17 418	15 615	12 243	13 094
Stocks Inventory	19 295	17 785	15 662	14 357	17 138
Tangible Fixed Assets	14 082	10 529	8 177	6 095	601
Net Assets Liabilities Including Pension Asset Liability				21 743	23 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 154	32 090	36 284	21 643	23 372
Shareholder Funds	36 254	32 190	36 384	21 743	23 472

Other Financial Data
Average Number Employees During Period						1	3	3	3	2	2	2
Creditors					41 300	50 844	51 971	70 365	74 109	93 604	57 616	58 076
Creditors Due Within One Year	48 231	38 467	20 464	20 677	40 316
Fixed Assets				6 095	601	407	1 076	755	531	375	266	189
Net Current Assets Liabilities	22 172	21 661	28 207	16 639	23 855	32 143	28 749	35 617	12 059	3 407	3 558	436
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			448
Tangible Fixed Assets Cost Or Valuation	19 678	19 678	20 126
Tangible Fixed Assets Depreciation	5 596	9 149	11 949	14 031
Tangible Fixed Assets Depreciation Charged In Period		3 553	2 800	2 082
Total Assets Less Current Liabilities	36 254	32 190	36 384	22 734	24 456	32 550	29 825	36 372	12 590	3 782	3 824	625
Accruals Deferred Income				-991	-984
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				276

Company staff

Alison M.

Role: Director

Appointed: 08 July 2019

Latest update: 13 February 2024

Luke M.

Role: Director

Appointed: 01 September 2017

Latest update: 13 February 2024

John M.

Role: Director

Appointed: 04 June 2007

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: John M. owns over 1/2 to 3/4 of company shares . Alison M. owns 1/2 or less of company shares.

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts 18 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Scarborough Borough Council	1	£ 1 650.00
2014-06-23	Ref: 20140618214537000000001		£ 1 650.00	Equipment Sub Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Scarborough Borough Council

£ 1 650.00

2014-06-23

Ref: 20140618214537000000001

£ 1 650.00

Equipment Sub Contractors

A1 Tank Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Luke M.

John M.

Alison M.

People with significant control

John M.

Alison M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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