Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
A-Plus Trading Limited
- Incorporated
- 14 November 2011 (14 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Graham Alwyn Clark
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Hebblethwaites 2 Westbrook CourtSharrow Vale RoadSheffieldS11 8YZ
Officers 1 active
Officer details are public data from the Companies House register.
British
Born April 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £225,447
- Cash
- £23,134
- Employees
- 1
- Debt Ratio
- 12%
- Current Ratio
- 9.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £114 | £385 | £349 | £1 | £157 | £313 |
| Current Assets | £255,223 | £257,462 | £217,921 | £213,222 | £195,833 | £136,760 |
| Debtors | £232,089 | £199,509 | £214,370 | £61,002 | £74,699 | £101,843 |
| Cash | £23,134 | £57,953 | £3,551 | £152,220 | £121,134 | £34,917 |
| Creditors (< 1 year) | £28,213 | £25,330 | £22,258 | £28,847 | £23,119 | £13,018 |
| Creditors (> 1 year) | £1,677 | £11,600 | £21,271 | £30,704 | £39,906 | |
| Net Current Assets | £227,010 | £232,132 | £195,663 | £184,375 | £172,714 | £123,742 |
| Net Assets | £225,447 | £220,917 | £175,191 | £153,672 | £132,965 | £124,055 |
| Shareholder Funds | £225,447 | £220,917 | £175,191 | £153,672 | £132,965 | £124,055 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 November 2025 | Confirmation statement with no updates | 11 November 2025 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 11 November 2024 | ||
| 27 November 2023 | Confirmation statement with no updates | 11 November 2023 |
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