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A & S (1992) Limited HAYES

A & S (1992) Limited is a private limited company that can be found at 773 Uxbridge Road, Hayes UB4 8HY. Its total net worth is estimated to be -76 pounds, while the fixed assets the company owns amount to 76963 pounds. Incorporated on 2000-07-06, this 23-year-old company is run by 1 director and 1 secretary.
Director Vinod D., appointed on 06 July 2000.
As far as secretaries are concerned, we can name: Anila D., appointed on 01 March 2023.
The company is officially classified as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (SIC: 69202), "tax consultancy" (SIC: 69203).
The last confirmation statement was sent on 2023-07-19 and the deadline for the following filing is 2024-08-02. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

A & S (1992) Limited Address / Contact

Office Address 773 Uxbridge Road
Town Hayes
Post code UB4 8HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04028467
Date of Incorporation Thu, 6th Jul 2000
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 30th April
Company age 24 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Anila D.

Position: Secretary

Appointed: 01 March 2023

Vinod D.

Position: Director

Appointed: 06 July 2000

On Line Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 06 July 2000

Resigned: 06 July 2000

On Line Formations Limited

Position: Corporate Nominee Director

Appointed: 06 July 2000

Resigned: 06 July 2000

Vinod D.

Position: Secretary

Appointed: 06 July 2000

Resigned: 01 March 2023

Anila D.

Position: Director

Appointed: 06 July 2000

Resigned: 07 July 2022

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Vinod D. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anila D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Vinod D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Anila D.

Notified on 6 April 2016
Ceased on 7 July 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand    350 972170 180236 553364 496543 539803 457922 3251 103 595
Current Assets302 128367 154317 529426 481588 017369 238394 379731 975800 4381 040 2871 167 9461 400 194
Debtors23 45212 52541 43987 098218 291186 083140 339354 575247 183227 730252 741288 214
Net Assets Liabilities    440 681637 674890 9031 163 8101 481 4801 769 3702 019 1762 260 503
Other Debtors    5 7015 9523 009257 623190 664206 216187 434212 733
Property Plant Equipment    65 84757 04353 92147 37444 99659 64251 56842 128
Total Inventories    20 45412 97517 48712 9049 7169 100-7 1208 385
Cash Bank In Hand262 959348 182266 668323 585349 272       
Intangible Fixed Assets7676767676       
Net Assets Liabilities Including Pension Asset Liability261 655279 958286 662306 808440 172       
Stocks Inventory15 7176 4479 42215 79820 454       
Tangible Fixed Assets76 88775 44763 73756 15265 847       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve254 532280 847279 539299 685433 049       
Other
Accumulated Depreciation Impairment Property Plant Equipment    64 91177 10988 80499 800109 474121 375134 711145 884
Additions Other Than Through Business Combinations Property Plant Equipment     3 97710 0264 4497 29626 5475 2621 733
Average Number Employees During Period       1616161717
Creditors    215 15980 808144 037201 023239 169206 20063 83942 690
Fixed Assets76 96375 52363 81356 22865 923351 323642 896636 349923 059937 705929 631920 191
Increase From Depreciation Charge For Year Property Plant Equipment     12 30311 69510 9969 67411 90113 33611 173
Intangible Assets    7676767676767676
Intangible Assets Gross Cost    7676767676767676
Investments Fixed Assets     294 204588 899588 899877 987877 987877 987877 987
Net Current Assets Liabilities184 692212 447222 849250 580374 249288 430250 342530 192561 269834 0871 091 9671 357 504
Other Creditors    135 805-51 33335 30572 33397 81574 77510 505-95 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     105      
Other Disposals Property Plant Equipment     5831 453     
Other Investments Other Than Loans     294 204588 899588 899877 987877 987877 987877 987
Property Plant Equipment Gross Cost    130 758134 152142 725147 174154 470181 017186 279188 012
Taxation Social Security Payable    71 311128 51896 796125 997131 712111 12463 892137 870
Total Assets Less Current Liabilities    440 681639 753893 2381 167 1741 484 3281 771 7922 021 5982 277 695
Trade Creditors Trade Payables    8 0433 62311 9362 6949 64220 3012 129-60
Trade Debtors Trade Receivables    212 790180 131137 33096 19256 51921 51465 30775 481
Capital Employed261 655279 958286 662306 808440 172       
Creditors Due Within One Year117 436162 71994 680175 901213 768       
Intangible Fixed Assets Cost Or Valuation7676767676       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Share Premium Account7 0237 0237 0237 0237 023       
Tangible Fixed Assets Additions 10 7419213 21722 036       
Tangible Fixed Assets Cost Or Valuation93 843104 584105 505108 722130 758       
Tangible Fixed Assets Depreciation16 95629 13741 76852 57064 911       
Tangible Fixed Assets Depreciation Charged In Period 12 18112 63110 80212 341       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 8th, February 2024 		Free Download (7 pages)

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