Appliance Maintenance started in year 2014 as Private Limited Company with registration number 09366888. The Appliance Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Great Yarmouth at 26 Leathway. Postal code: NR29 3QA.
The firm has one director. Paul W., appointed on 1 August 2020. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Janice C., Paul W. and others listed below. There were no ex secretaries.
| Office Address | 26 Leathway |
| Office Address2 | Ormesby |
| Town | Great Yarmouth |
| Post code | NR29 3QA |
| Country of origin | United Kingdom |
| Registration Number | 09366888 |
| Date of Incorporation | Wed, 24th Dec 2014 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 01 August 2020
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Janice C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Paul W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul W.
| Notified on | 1 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Janice C.
| Notified on | 31 March 2019 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul W.
| Notified on | 14 December 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 981 | 2 952 | 22 731 | ||||
| Current Assets | 1 | 4 096 | 2 952 | 22 731 | 718 | 20 478 | 100 123 | |
| Debtors | 2 115 | |||||||
| Net Assets Liabilities | 1 | 308 | 244 | 393 | 398 | 42 684 | ||
| Property Plant Equipment | 10 397 | |||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Description Principal Activities | 95 220 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 440 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 282 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 5 | ||||
| Creditors | 3 788 | 2 708 | 32 735 | 24 867 | 83 291 | 143 921 | ||
| Fixed Assets | 10 397 | 24 547 | 20 129 | 16 506 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 282 | |||||||
| Net Current Assets Liabilities | 1 | 308 | 244 | 10 004 | 24 149 | 62 813 | ||
| Other Creditors | 31 275 | |||||||
| Property Plant Equipment Gross Cost | 12 679 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 679 | |||||||
| Total Assets | 116 629 | |||||||
| Total Assets Less Current Liabilities | 1 | 308 | 244 | 393 | 399 | 42 684 | ||
| Total Liabilities | 116 629 | |||||||
| Trade Creditors Trade Payables | 3 788 | 2 708 | 1 460 | |||||
| Trade Debtors Trade Receivables | 2 115 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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