A1 Property Maintenance (Wales) Ltd

Active07358225 Private limited company
Incorporated
26 August 2010 (16 years)
Previously known as
Charterville Transport Ltd (until 21 March 2011)
This list may be incomplete. See all names on Companies House
Industry
Other service activities n.e.c. (96090)
Owned by
Jason Lee Thomas
Sarah Elizabeth Thomas
Accounts type
Unaudited abridged
Region
Wales
Address
Llwyn Helyg
Penrhyncoch
Aberystwyth
SY23 3EQ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
9 September 2027
Last conf. stmt
26 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 7 November 2014
English
Born August 1976 (50)
Director · Appointed 7 November 2014
Welsh
Born April 1987 (39)
Officer history (2 former)
13 January 2015
Resigned Ellis Jones, Heather Nuala as Director
7 November 2014
Appointed Thomas, Sarah Elizabeth as Director
7 November 2014
Appointed Thomas, Jason Lee as Director
7 March 2013
Appointed Ellis Jones, Heather Nuala as Director
7 March 2013
Resigned Weaver, Suzanne Helen as Director
26 August 2010
Appointed Weaver, Suzanne Helen as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Welsh
Born April 1987 (39)
Individual · Notified 6 April 2016
Owns 75–100% of shares
English
Born August 1976 (50)

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£7,835
Cash
£79
Employees
2
Current Ratio
8.8x

Trend

Net Assets
(£5k) £0 £5k £10k 2020 2021 2022 2024 2025 (£1,872) £45 £1,528 £6,489 £7,835
Balance sheet detail
202520242023202220212020
Fixed Assets£1,486£1£67
Current Assets£11,630£12,320£13,755£15,713£6,304
Debtors£11,551£12,141£9,708£9,708
Cash£79£179£4,047£6,005
Creditors (< 1 year)£1,316£3,074£3,873£7,388£7,169£8,004
Creditors (> 1 year)£2,479£2,757£4,805£6,325£8,500
Net Current Assets£10,314£9,246£6,367£8,544(£1,700)
Net Assets£7,835£6,489£1,528£45(£1,872)
Shareholder Funds£7,835£6,489£1,528£45(£1,872)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates26 August 2026
18 February 2026Unaudited abridged accounts30 April 2025
9 September 2025Confirmation statement with no updates26 August 2025
31 January 2025Unaudited abridged accounts30 April 2024
6 September 2024Confirmation statement with no updates26 August 2024
Show all recent filings

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