Founded in 2014, A And P Builders (nantwich), classified under reg no. 08970671 is an active company. Currently registered at 51a Rope Lane CW2 6RH, Crewe the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Peter D., appointed on 1 April 2014. In addition, a secretary was appointed - Lauren D., appointed on 1 April 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51a Rope Lane |
Office Address2 | Wistaston |
Town | Crewe |
Post code | CW2 6RH |
Country of origin | United Kingdom |
Registration Number | 08970671 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Peter D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter D.
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 808 | 355 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 407 | 1 438 | |||||||
Current Assets | 14 255 | 40 128 | 13 875 | 53 762 | 58 616 | 22 217 | 60 430 | 16 235 | 43 931 |
Debtors | 1 486 | 26 011 | |||||||
Stocks Inventory | 12 362 | 12 679 | |||||||
Tangible Fixed Assets | 2 299 | 1 697 | |||||||
Net Assets Liabilities | 10 168 | 61 | -5 495 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -1 818 | 345 | |||||||
Shareholder Funds | -1 808 | 355 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 379 | 15 082 | 1 215 | 202 | 50 344 | 3 041 | 5 853 | ||
Amount Specific Advance Or Credit Made In Period Directors | 379 | 14 703 | 32 052 | 60 189 | 59 044 | 31 354 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 039 | 9 643 | 106 347 | 28 542 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 3 | 3 | ||
Creditors | 41 470 | 15 043 | 61 341 | 53 466 | 21 461 | 49 167 | 27 243 | 47 828 | |
Creditors Due Within One Year | 18 362 | 41 470 | |||||||
Fixed Assets | 1 697 | 1 254 | 13 297 | 10 714 | 9 412 | 7 055 | 5 513 | 4 134 | |
Net Current Assets Liabilities | -4 107 | -1 342 | -1 168 | -7 579 | 5 150 | 756 | 42 173 | -11 008 | -3 897 |
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 121 | ||||||||
Tangible Fixed Assets Depreciation | 822 | 1 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 602 | ||||||||
Total Assets Less Current Liabilities | -1 808 | 355 | 86 | 1 670 | 15 864 | 10 168 | 49 228 | -5 495 | 237 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, July 2023 |
accounts | Free Download (5 pages) |
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