Founded in 2017, A&S Developments (leeds), classified under reg no. 10679288 is an active company. Currently registered at Townend House LS12 1AL, Leeds the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Stephen S., Andrew S.. Of them, Stephen S., Andrew S. have been with the company the longest, being appointed on 20 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Townend House |
| Office Address2 | 8 Springwell Court |
| Town | Leeds |
| Post code | LS12 1AL |
| Country of origin | United Kingdom |
| Registration Number | 10679288 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen S.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 378 | 4 468 | 47 738 | 56 900 | 8 216 | 44 785 |
| Current Assets | 34 990 | 45 894 | 174 401 | 214 387 | 190 225 | 315 444 |
| Debtors | 1 877 | 35 057 | 127 487 | 177 009 | 270 659 | |
| Net Assets Liabilities | 8 087 | -48 063 | 67 478 | 82 615 | 100 772 | 227 653 |
| Other Debtors | 117 488 | 172 009 | 270 659 | |||
| Property Plant Equipment | 23 371 | 28 646 | 41 353 | 50 842 | 74 020 | |
| Total Inventories | 12 612 | 41 426 | 91 606 | 30 000 | 5 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 842 | 13 038 | 23 376 | 33 662 | 45 587 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 213 | 12 471 | 23 045 | 19 775 | 35 103 | |
| Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 32 500 | 22 500 | |||
| Corporation Tax Payable | 13 024 | 29 545 | 35 681 | 63 708 | ||
| Corporation Tax Recoverable | 1 877 | 1 815 | ||||
| Creditors | 26 903 | 97 924 | 12 869 | 54 750 | 39 116 | 47 605 |
| Finance Lease Liabilities Present Value Total | 6 525 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 842 | 7 196 | 10 338 | 10 286 | 11 925 | |
| Net Current Assets Liabilities | 8 087 | -52 030 | 51 701 | 96 012 | 98 581 | 219 743 |
| Other Creditors | 4 752 | 876 | 12 869 | 4 750 | 6 616 | 25 105 |
| Other Taxation Social Security Payable | 31 250 | 65 181 | 77 124 | 6 919 | ||
| Property Plant Equipment Gross Cost | 29 213 | 41 684 | 64 729 | 84 504 | 119 607 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 535 | 18 505 | ||||
| Taxation Social Security Payable | 4 486 | 29 372 | ||||
| Total Assets Less Current Liabilities | 8 087 | -28 659 | 80 347 | 137 365 | 149 423 | 293 763 |
| Trade Creditors Trade Payables | 1 133 | 10 399 | 1 312 | 1 080 | 24 536 | 1 392 |
| Trade Debtors Trade Receivables | 33 242 | 9 999 | 5 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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