A A Carpentry & Builders Limited is a private limited company that can be found at 146 North Lane, Aldershot GU12 4QN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Julie K., appointed on 13 April 2017. Director Osman K., appointed on 13 April 2017.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-04-12 and the deadline for the following filing is 2024-04-26. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 146 North Lane |
| Town | Aldershot |
| Post code | GU12 4QN |
| Country of origin | United Kingdom |
| Registration Number | 10725338 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Osman K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie K. This PSC owns 25-50% shares and has 25-50% voting rights.
Osman K.
| Notified on | 13 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie K.
| Notified on | 13 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 059 | 3 028 | 5 341 | 2 890 | 8 119 |
| Current Assets | 11 371 | 20 647 | 22 960 | 20 509 | 25 738 |
| Debtors | 4 312 | 17 619 | 17 619 | 17 619 | 17 619 |
| Net Assets Liabilities | 45 | 20 559 | 14 077 | 75 | 938 |
| Other Debtors | 2 512 | 17 619 | 17 619 | 17 619 | 17 619 |
| Property Plant Equipment | 12 126 | 26 095 | 19 664 | 11 090 | 8 946 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 031 | 6 062 | 12 493 | 21 067 | 23 211 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Creditors | 23 452 | 23 529 | 28 547 | 31 524 | 33 746 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 031 | 3 031 | 6 431 | 8 574 | 2 144 |
| Net Current Assets Liabilities | -12 081 | -2 882 | -5 587 | -11 015 | -8 008 |
| Other Creditors | 22 272 | 13 416 | 16 070 | 25 855 | 14 761 |
| Property Plant Equipment Gross Cost | 15 157 | 32 157 | 32 157 | 32 157 | 32 157 |
| Taxation Social Security Payable | 12 149 | 5 341 | 17 169 | ||
| Trade Creditors Trade Payables | 103 | 328 | 328 | 328 | 1 816 |
| Other Taxation Social Security Payable | 1 077 | 9 785 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 654 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 157 | 17 000 | |||
| Total Assets Less Current Liabilities | 45 | 23 213 | |||
| Trade Debtors Trade Receivables | 1 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-04-30 filed on: 29th, April 2023 |
accounts | Free Download (5 pages) |
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