A1 Transport Operations Ltd in Pontypridd, CF37 5UR

Description

Data updated on: 08-12-2022

A1 Transport Operations started conducting its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 07052660. This firm's head office was located in Pontypridd at Unit D10.4, Old Bank Buildings Main Avenue. This particular A1 Transport Operations Ltd business had been operating in this business for at least thirteen years.

This specific business was supervised by an individual director: Anthony W. who was managing it for thirteen years.

Executives who had significant control over the firm were: Helen W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anthony W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency
Net Worth	7 032	7 709	5 212	12 011	8 689

Balance Sheet
Cash Bank On Hand					922	12 529	14 722	11 470	6 339	17 634	7 216
Current Assets	11 445	11 939	12 356	18 519	15 763	23 754	29 496	19 359	12 540	32 641	7 216
Debtors	4 905	6 296	8 388	16 995	14 841	11 225	14 774	7 889	6 201	6 870
Property Plant Equipment					2 100	1 575	1 181	3 574	2 618	4 682
Cash Bank In Hand	6 341	5 643	3 968	1 524	922
Other Debtors					5 088	-834
Tangible Fixed Assets		468	351	263	2 100

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	7 030	7 707	5 210	11 911	8 589
Shareholder Funds	7 032	7 709	5 212	12 011	8 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					368	893	1 287	1 894	2 382	3 318
Additions Other Than Through Business Combinations Property Plant Equipment								3 000		3 000
Average Number Employees During Period						1	-1	-1	-1	-1
Creditors					9 174	13 684	20 854	21 843	12 346	19 063	7 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment									406		4 457
Disposals Property Plant Equipment									468		8 000
Increase From Depreciation Charge For Year Property Plant Equipment						525	394	607	894	936	1 139
Net Current Assets Liabilities	7 032	7 241	4 861	11 748	6 589	10 070	8 642	-2 484	194	5 441	100
Property Plant Equipment Gross Cost					2 468		2 468	5 468	5 000	8 000
Bank Borrowings Overdrafts					3 043
Creditors Due Within One Year	4 413	4 698	7 495	6 771	9 174
Dividends Paid						25 000
Number Shares Allotted		1	1	50	50
Number Shares Issued But Not Fully Paid						1
Other Creditors					452	452
Other Taxation Social Security Payable					5 679	13 232
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	199
Profit Loss						27 956
Share Capital Allotted Called Up Paid	1	1	1	50	50
Tangible Fixed Assets Additions		468			2 000
Tangible Fixed Assets Cost Or Valuation		468	468	468	2 468
Tangible Fixed Assets Depreciation			117	205	368
Tangible Fixed Assets Depreciation Charged In Period			117	88	163
Total Assets Less Current Liabilities	7 032	7 709	5 212	12 011	8 689	11 645
Trade Debtors Trade Receivables					9 753	12 059

Company staff

Anthony W.

Role: Director

Appointed: 21 October 2009

Latest update: 7 December 2023

Helen W.

Role: Secretary

Appointed: 21 October 2009

Latest update: 7 December 2023

People with significant control

Helen W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2022
Confirmation statement last made up date	27 July 2021

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

A1 Transport Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Helen W.

People with significant control

Helen W.

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A1 Transport Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Helen W.

People with significant control

Helen W.

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2014