A2s Services Ltd in Neston, CH64 9XH

Description

Data updated on: 07-07-2021

This firm was situated in Neston registered with number: 09522108. The company was set up in 2015. The headquarters of this firm was situated at Hollybank Tannery Lane. The postal code is CH64 9XH. The enterprise was officially closed in 2021, which means it had been in business for six years. The listed name transformation from Rotamate to A2s Services Ltd came on September 7, 2017.

Michael A. was this particular company's managing director, selected to lead the company in 2015.

Michael A. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
A2s Services Ltd 2017-09-07
Rotamate Ltd 2015-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	7 956

Balance Sheet
Cash Bank In Hand	8 818
Cash Bank On Hand	8 818	410	9 858	1 572
Current Assets	9 118	760	10 208	1 970
Debtors				48
Other Debtors				48
Property Plant Equipment	3 666	2 444	1 222	158
Stocks Inventory	300
Tangible Fixed Assets	3 666
Total Inventories	300	350	350	350

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	7 952
Shareholder Funds	7 956

Other Financial Data
Accrued Liabilities	360	560	900
Accumulated Depreciation Impairment Property Plant Equipment	1 222	2 444	3 666	4 941
Average Number Employees During Period			1	1
Corporation Tax Payable	4 424	125	356
Creditors	4 828	3 154	11 082	1 561
Creditors Due Within One Year	4 828
Increase From Depreciation Charge For Year Property Plant Equipment		1 222	1 222	1 275
Net Current Assets Liabilities	4 290	-2 394	-874	409
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2
Other Creditors	7	2 075	10 726	960
Other Taxation Social Security Payable			356	601
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	4 888	4 888	4 888	5 099
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 888
Tangible Fixed Assets Cost Or Valuation	4 888
Tangible Fixed Assets Depreciation	1 222
Tangible Fixed Assets Depreciation Charged In Period	1 222
Total Additions Including From Business Combinations Property Plant Equipment				211
Total Assets Less Current Liabilities	7 956	50	348	567