A1 Waste Clearance Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

A1 Waste Clearance Limited has existed in the UK for at least ten years. Registered with number 09106558 in 2014, the company is based at 4 Capricorn Centre, Basildon SS14 3JJ. This enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2022-06-30 is the last time when company accounts were filed.

Lee F. is the following firm's solitary managing director, who was chosen to lead the company in 2014 in June. Since June 2014 Paul H., had been managing this specific limited company up until the resignation nine years ago.

Lee F. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 005	-2 494

Balance Sheet
Cash Bank In Hand	1 386	979
Cash Bank On Hand		979	204	287	824	1 251	575	571	2 341
Current Assets	2 021	3 489	2 800	503	6 961	1 467	14 423	14 224	14 385
Debtors	635	2 510	2 596	216	6 137	216	13 848	216	1 621
Net Assets Liabilities		-2 494	-6 769	-11 039	-7 279	-9 238	-3 672	-5 590	-5 842
Other Debtors			216	216		216	216	216	216
Property Plant Equipment		2 890	2 456	2 088	1 775	1 509	1 282	1 090
Tangible Fixed Assets	3 400	2 890
Total Inventories								13 437	10 423
Net Assets Liabilities Including Pension Asset Liability	1 005

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	905	-2 594
Shareholder Funds	1 005	-2 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 110	1 544	1 912	2 225	2 491	2 718	2 910	3 074
Average Number Employees During Period		2	1	1	1	1	1	1	1
Creditors		8 873	11 534	13 216	15 678	11 927	19 133	20 660	20 986
Creditors Due Within One Year	4 416	8 873
Increase From Depreciation Charge For Year Property Plant Equipment			434	368	313		227	192	164
Net Current Assets Liabilities	-2 395	-5 384	-8 734	-12 713	-8 717	-10 460	-4 710	-6 436	-6 601
Number Shares Allotted	100	100
Other Creditors		8 375	10 067	11 747	14 208	10 458	17 664	19 191	19 517
Other Taxation Social Security Payable		499	1 469	1 469	1 469	1 469	1 469	1 469	1 469
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 000	4 000	4 000		4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal			491	414	337	287	244	244	167
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	600	1 110
Tangible Fixed Assets Depreciation Charged In Period	881	510
Total Assets Less Current Liabilities	1 005	-2 494	-6 278	-10 625	-6 942	-8 951	-3 428	-5 346	-5 675
Trade Creditors Trade Payables		-1	-2		1
Trade Debtors Trade Receivables		2 510	2 380		6 137		13 632		1 405
Fixed Assets	3 400
Tangible Fixed Assets Additions	5 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	281
Tangible Fixed Assets Disposals	1 874

Company staff

Lee F.

Role: Director

Appointed: 27 June 2014

Latest update: 15 February 2024

People with significant control

Lee F.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A1 Waste Clearance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee F.

Paul H.

People with significant control

Lee F.

Accounts Documents

Company filings

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