Ao Plastering Limited is a private limited company registered at 67 Hazleton Way, Waterlooville PO8 9BP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-16, this 3-year-old company is run by 2 directors.
Director Daniel O., appointed on 16 June 2020. Director James A., appointed on 16 June 2020.
The company is officially categorised as "plastering" (Standard Industrial Classification code: 43310).
The last confirmation statement was sent on 2023-06-15 and the deadline for the subsequent filing is 2024-06-29. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 67 Hazleton Way |
| Town | Waterlooville |
| Post code | PO8 9BP |
| Country of origin | United Kingdom |
| Registration Number | 12673742 |
| Date of Incorporation | Tue, 16th Jun 2020 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2020
Position: Director
Appointed: 16 June 2020
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is James A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel O. This PSC owns 25-50% shares and has 25-50% voting rights.
James A.
| Notified on | 16 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel O.
| Notified on | 16 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 629 | 2 806 | 2 659 |
| Current Assets | 3 655 | 14 095 | 18 070 |
| Debtors | 2 026 | 11 289 | 15 411 |
| Net Assets Liabilities | 3 458 | 549 | 2 250 |
| Other Debtors | 2 026 | 7 530 | 10 363 |
| Property Plant Equipment | 8 884 | 3 851 | 2 888 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 963 | 2 996 | 3 959 |
| Amounts Owed By Directors | 3 759 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 333 | ||
| Corporation Tax Payable | 6 160 | 13 210 | |
| Creditors | 7 393 | 16 665 | 18 159 |
| Deferred Tax Liabilities | 1 688 | 732 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 251 | ||
| Disposals Property Plant Equipment | -5 000 | ||
| Fixed Assets | 8 884 | 3 851 | 2 888 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 251 | 1 284 | 963 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 688 | -956 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 963 | 1 284 | 963 |
| Loans From Directors | 971 | 345 | |
| Net Current Assets Liabilities | -3 738 | -2 570 | -89 |
| Other Taxation Social Security Payable | 262 | 3 455 | |
| Property Plant Equipment Gross Cost | 11 847 | 6 847 | 6 847 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 688 | -732 | -549 |
| Taxation Social Security Payable | 16 665 | 14 481 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 847 | ||
| Total Assets Less Current Liabilities | 5 146 | 1 281 | 2 799 |
| Trade Debtors Trade Receivables | 5 048 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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