£225k
+2%vs Mar 2024Active07845645Private limited companySheffield
A-PLUS TRADING LIMITED
Significant control: Graham Alwyn Clark (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A-PLUS TRADING LIMITED is an active private limited company (company number 07845645) incorporated on 14 November 2011, registered in Sheffield. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 March 2025, showing net assets of £225k and cash of £23k, with 1 employee on average. Net assets rose 2% on the prior period (£221k).
Peer position · net assets
By net assets it sits in the top quarter of 2,235 comparable companies in Sheffield (median £3,674, upper quartile £29k).
02
Ownership and control
- Mr Graham Alwyn Clark
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 November 201114 yrs ago
- Next accounts due
- 31 December 2026in 67 days
- Confirmation statement due
- 28 November 2026in 34 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£23k
−60%vs Mar 2024Not reported
1
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £225k | £23k | £232k | £28k | — | — | 1 |
| 31 March 2024 | £221k | £58k | £200k | £25k | — | — | 1 |
Current ratio9.05Current assets ÷ creditors within one year
Cash per employee£23kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £225,447 at 31 March 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 9.05
- Incorporated five or more years agoIncorporated 14 November 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 67 days
- Confirmation statement duein 34 days
- Accounts period endNet assets £225k · small accounts
- Accounts period endNet assets £221k · small accounts
- Incorporated
08
Similar companies in Sheffield
- KADA RESEARCH LIMITEDSheffield · inc. Nov 2011
- CHARLESWORTH HEALTH, SAFETY AND ENVIRONMENT LTDGainsborough · inc. Nov 2011
- RED DIAMOND EXECUTIVE HEAD HUNTERS LTDBarnsley · inc. Nov 2011
- PJS INTERIM LTDRotherham · inc. Nov 2011
- PLUMBTREE CONSULTING LIMITEDSheffield · inc. Nov 2011
- CERES CS LTDDoncaster · inc. Oct 2011
All companies incorporated on 14 November 2011 · in Nov 2011.
09
Reminders for A-PLUS TRADING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.