A & Z Property Maintenance Ltd is a private limited company registered at 31 Birdwel Road, Sheffield S4 8BH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 1 director.
Director Ardit M., appointed on 26 November 2019.
The company is classified as "general cleaning of buildings" (Standard Industrial Classification code: 81210), "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-02-21 and the deadline for the subsequent filing is 2024-03-06. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 31 Birdwel Road |
| Town | Sheffield |
| Post code | S4 8BH |
| Country of origin | United Kingdom |
| Registration Number | 12334921 |
| Date of Incorporation | Tue, 26th Nov 2019 |
| Industry | General cleaning of buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 26 November 2019
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Ardit M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Myrteza M. This PSC owns 25-50% shares.
Ardit M.
| Notified on | 26 November 2019 |
| Nature of control: |
75,01-100% shares |
Myrteza M.
| Notified on | 26 November 2019 |
| Ceased on | 21 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 225 796 | 145 904 | 121 151 |
| Current Assets | 225 796 | 176 327 | 186 747 |
| Debtors | 30 423 | 65 596 | |
| Net Assets Liabilities | 105 281 | 90 590 | 99 486 |
| Other Debtors | 24 433 | 65 000 | |
| Property Plant Equipment | 8 796 | 6 597 | 4 398 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 23 837 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 837 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 837 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 199 | 4 398 | 6 597 |
| Average Number Employees During Period | 9 | 7 | 3 |
| Bank Borrowings Overdrafts | 48 750 | 43 290 | 32 545 |
| Creditors | 48 750 | 43 290 | 32 545 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 199 | 2 199 | 2 199 |
| Net Current Assets Liabilities | 145 235 | 127 283 | 127 633 |
| Other Creditors | 17 187 | 5 475 | 10 400 |
| Other Taxation Social Security Payable | 63 375 | 43 569 | 48 714 |
| Property Plant Equipment Gross Cost | 10 995 | 10 995 | |
| Total Assets Less Current Liabilities | 154 031 | 133 880 | 132 031 |
| Trade Debtors Trade Receivables | 5 990 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 995 | ||
| Trade Creditors Trade Payables | -1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy