A & N Developments (dorset) Ltd is a private limited company situated at 21 Church Road, Parkstone, Poole BH14 8UF. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director and 1 secretary.
Director Andrew B., appointed on 21 June 2017.
Moving on to secretaries, we can mention: Nicola B., appointed on 21 June 2017.
The company is categorised as "construction of domestic buildings" (SIC: 41202). According to Companies House information there was a name change on 2017-06-22 and their previous name was A & N Devolopments (Dorset) Ltd.
The latest confirmation statement was filed on 2023-06-20 and the deadline for the following filing is 2024-07-04. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 10828487 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
Position: Secretary
Appointed: 21 June 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicola B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola B.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| A & N Devolopments (dorset) | June 22, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 266 | 1 265 | 5 248 | 3 527 | 1 793 | 19 748 |
| Current Assets | 88 993 | 21 658 | 19 589 | 33 673 | 17 818 | 22 157 |
| Debtors | 17 432 | 20 393 | 13 030 | 21 813 | 15 356 | 1 499 |
| Net Assets Liabilities | -1 445 | 672 | -7 149 | -10 639 | -20 490 | -22 102 |
| Other Debtors | 7 142 | 20 393 | 6 032 | 21 813 | 1 394 | 1 499 |
| Property Plant Equipment | 26 143 | 20 426 | 15 925 | 13 444 | ||
| Total Inventories | 70 295 | 1 311 | 8 333 | 669 | 910 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 714 | 15 394 | 20 512 | 23 828 | 26 585 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 90 438 | 42 162 | 22 835 | 18 576 | 12 769 | 52 601 |
| Finance Lease Liabilities Present Value Total | 31 353 | 22 835 | 18 576 | 12 769 | 14 317 | |
| Increase Decrease In Property Plant Equipment | 34 857 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 714 | 6 680 | 5 118 | 4 537 | 2 757 | |
| Net Current Assets Liabilities | -1 445 | -20 504 | -859 | -4 962 | -18 611 | -30 444 |
| Other Creditors | 86 183 | 1 727 | 1 930 | 2 444 | 3 360 | 8 799 |
| Other Taxation Social Security Payable | 8 996 | 10 326 | 25 461 | 24 156 | 24 867 | |
| Property Plant Equipment Gross Cost | 34 857 | 35 820 | 34 857 | 38 493 | 39 102 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 967 | 3 881 | 3 026 | 2 554 | 1 957 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 857 | 963 | 617 | 2 056 | 609 | |
| Total Assets Less Current Liabilities | -1 445 | 5 639 | 19 567 | 10 963 | -5 167 | -20 145 |
| Trade Creditors Trade Payables | 4 255 | 86 | 3 933 | 6 471 | 3 106 | 4 618 |
| Trade Debtors Trade Receivables | 10 290 | 6 998 | 13 962 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, March 2024 |
accounts | Free Download (9 pages) |
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