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Aoc Demolition Limited MANCHESTER

Founded in 2016, Aoc Demolition, classified under reg no. 10057403 is an active company. Currently registered at 5a Victoria Lane M45 6BL, Manchester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Thomas O., Thomas O.. Of them, Thomas O., Thomas O. have been with the company the longest, being appointed on 11 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Aoc Demolition Limited Address / Contact

Office Address 5a Victoria Lane
Office Address2 Whitefield
Town Manchester
Post code M45 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10057403
Date of Incorporation Fri, 11th Mar 2016
Industry Demolition
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Thomas O.

Position: Director

Appointed: 11 March 2016

Thomas O.

Position: Director

Appointed: 11 March 2016

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Thomas O. This PSC and has 75,01-100% shares. Another entity in the PSC register is Thomas O. This PSC owns 75,01-100% shares.

Thomas O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Thomas O.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand14 315257 788144 147101 035110 534238 338480 092
Current Assets298 434320 449372 506204 321269 997639 246618 160
Debtors284 11962 661228 359103 286159 463400 908138 068
Net Assets Liabilities116 899188 409279 755199 901154 116297 772491 375
Other Debtors272 05653 676209 282103 286159 463395 244119 272
Property Plant Equipment6 538299 249318 769249 045226 084351 455338 524
Other
Accrued Liabilities9 5867 8314 0783 7133 40125 51227 206
Accumulated Depreciation Impairment Property Plant Equipment28419 498105 962192 154212 753262 732344 270
Additions Other Than Through Business Combinations Property Plant Equipment6 822311 925105 984216 71545 040175 35068 607
Amounts Owed To Related Parties26 05916 09617 09417 09417 09417 09417 094
Average Number Employees During Period5111166613
Creditors188 073134 850133 95294 031142 126159 601124 373
Decrease In Loans Owed To Related Parties Due To Loans Repaid-9 063-7 811     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -4 616-25 783  
Disposals Property Plant Equipment   -200 550-47 099  
Dividend Per Share Interim 5 4967 696    
Dividends Paid On Shares Interim 10 99215 392    
Finance Lease Liabilities Present Value Total 134 850178 350    
Increase From Depreciation Charge For Year Property Plant Equipment28419 21486 46490 50546 38249 97981 538
Increase In Loans Owed To Related Parties Due To Loans Advanced32 970 998    
Loans Owed To Related Parties23 90716 09617 09417 09417 09417 09417 094
Net Current Assets Liabilities110 36162 571184 89992 206113 694181 443343 137
Other Creditors39 6919 28918 322  1 0245 920
Prepayments     291 4426 406
Property Plant Equipment Gross Cost6 822318 747424 731440 896438 837614 187682 794
Provisions For Liabilities Balance Sheet Subtotal 38 56145 56347 31943 53675 52565 913
Taxation Social Security Payable22 60128 44627 48825 22928 99456 15659 168
Total Assets Less Current Liabilities116 899361 820503 668341 251339 778532 898681 661
Total Borrowings 134 850133 95294 031142 126159 601124 373
Trade Creditors Trade Payables90 136196 216138 80116 60549 961289 861114 595
Trade Debtors Trade Receivables12 0638 98519 077  5 66412 390

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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