A 4 Aerials started in year 2015 as Private Limited Company with registration number 09381238. The A 4 Aerials company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tonbridge at 17 The Chase. Postal code: TN10 3HP.
The firm has 2 directors, namely Gemma B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 9 January 2015 and Gemma B. has been with the company for the least time - from 6 April 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 The Chase |
Town | Tonbridge |
Post code | TN10 3HP |
Country of origin | United Kingdom |
Registration Number | 09381238 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 739 | 7 743 | 9 968 | |||||
Balance Sheet | ||||||||
Current Assets | 16 368 | 11 017 | 12 715 | 11 155 | 5 760 | 10 902 | 15 858 | 11 617 |
Net Assets Liabilities | 9 968 | 9 381 | 8 209 | 4 307 | 1 817 | 498 | ||
Intangible Fixed Assets | 8 937 | 7 937 | 6 937 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 739 | 7 743 | 9 968 | |||||
Tangible Fixed Assets | 2 564 | 11 137 | 8 353 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 738 | 7 742 | ||||||
Shareholder Funds | 3 739 | 7 743 | 9 968 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 310 | 11 523 | 7 187 | 2 875 | 4 204 | 4 616 | ||
Fixed Assets | 11 501 | 19 074 | 15 290 | 12 202 | 9 636 | 14 336 | 3 534 | 2 510 |
Net Current Assets Liabilities | -7 762 | -3 258 | 405 | 368 | 1 427 | 8 027 | 11 654 | 7 001 |
Total Assets Less Current Liabilities | 3 739 | 15 816 | 15 695 | 11 834 | 8 209 | 22 363 | 15 188 | 9 511 |
Creditors Due After One Year | 8 073 | 5 727 | ||||||
Creditors Due Within One Year | 24 130 | 14 275 | 12 310 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 063 | 2 063 | 3 063 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||
Tangible Fixed Assets Additions | 12 304 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 325 | 12 879 | 12 879 | |||||
Tangible Fixed Assets Depreciation | 761 | 1 742 | 4 526 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 712 | 2 784 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 731 | |||||||
Tangible Fixed Assets Disposals | 2 750 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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