Founded in 2010, A & S Interiors, classified under reg no. 07297976 is an active company. Currently registered at Broadway House CF24 1PU, Cardiff the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Stephen H., appointed on 15 August 2020. In addition, a secretary was appointed - Louise H., appointed on 16 August 2020. Currenlty, the firm lists one former director, whose name is Alan D. and who left the the firm on 17 August 2020. In addition, there is one former secretary - Alan D. who worked with the the firm until 17 August 2020.
| Office Address | Broadway House |
| Office Address2 | Broadway |
| Town | Cardiff |
| Post code | CF24 1PU |
| Country of origin | United Kingdom |
| Registration Number | 07297976 |
| Date of Incorporation | Tue, 29th Jun 2010 |
| Industry | Development of building projects |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Secretary
Appointed: 16 August 2020
Position: Director
Appointed: 15 August 2020
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Stephen H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Alan D. This PSC owns 25-50% shares.
Stephen H.
| Notified on | 16 August 2020 |
| Nature of control: |
25-50% shares |
Alan D.
| Notified on | 19 December 2016 |
| Ceased on | 17 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 653 731 | 3 799 | |||||
| Current Assets | 664 099 | 307 666 | 480 554 | 479 298 | 528 633 | 533 487 | 303 347 |
| Debtors | 10 368 | 303 867 | |||||
| Net Assets Liabilities | 98 325 | 406 205 | 493 157 | 419 294 | 397 542 | 398 923 | 102 833 |
| Property Plant Equipment | 22 912 | 232 673 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 775 | 28 555 | |||||
| Creditors | 588 127 | 133 975 | 97 748 | 32 976 | 9 673 | 33 316 | 37 190 |
| Fixed Assets | 22 912 | 232 673 | 240 468 | 234 593 | 7 770 | 6 216 | 4 973 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 780 | ||||||
| Net Current Assets Liabilities | 75 972 | 173 691 | 473 256 | 446 322 | 518 960 | 500 171 | 266 157 |
| Property Plant Equipment Gross Cost | 46 687 | 261 228 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 214 541 | ||||||
| Total Assets Less Current Liabilities | 98 884 | 406 364 | 713 724 | 680 915 | 526 730 | 506 387 | 271 130 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy