Founded in 2015, A-form Construction, classified under reg no. 09777028 is an active company. Currently registered at 22a Charteris Road NW6 7ET, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-09-30.
The company has one director. John B., appointed on 15 September 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 22a Charteris Road |
Town | London |
Post code | NW6 7ET |
Country of origin | United Kingdom |
Registration Number | 09777028 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (206 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 5 779 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 4 451 | |||||
Cash Bank On Hand | 4 451 | 3 131 | ||||
Current Assets | 20 236 | 19 658 | 19 277 | 14 749 | 21 661 | 32 872 |
Debtors | 15 785 | 16 527 | ||||
Net Assets Liabilities | -2 508 | -23 635 | -13 155 | -13 245 | ||
Other Debtors | 12 760 | 16 527 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 5 778 | |||||
Shareholder Funds | 5 779 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 457 | 15 735 | 21 785 | 14 446 | 11 065 | 19 844 |
Creditors Due Within One Year | 14 457 | |||||
Net Current Assets Liabilities | 5 779 | 3 923 | -2 508 | -9 189 | -2 090 | 6 599 |
Number Shares Allotted | 1 | |||||
Other Creditors | 1 807 | 1 727 | ||||
Other Taxation Social Security Payable | 12 650 | 14 008 | ||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Total Assets Less Current Liabilities | 5 779 | 3 923 | -2 508 | -9 189 | -2 090 | 6 599 |
Trade Debtors Trade Receivables | 3 025 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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