Founded in 2016, A To Z Building Services, classified under reg no. 09961000 is a active - proposal to strike off company. Currently registered at 218 Abbeyfield Road S4 7AZ, Sheffield the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2021-06-30.
Office Address | 218 Abbeyfield Road |
Town | Sheffield |
Post code | S4 7AZ |
Country of origin | United Kingdom |
Registration Number | 09961000 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Plastering |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 31st Mar 2023 (410 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Amir Z. This PSC and has 75,01-100% shares. Another one in the PSC register is Taher Y. This PSC owns 75,01-100% shares.
Amir Z.
Notified on | 1 November 2022 |
Nature of control: |
75,01-100% shares |
Taher Y.
Notified on | 6 April 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 19 370 | 10 893 | 1 218 | 2 103 | |
Current Assets | 19 370 | 12 315 | 1 705 | 5 500 | 49 056 |
Debtors | 2 277 | ||||
Net Assets Liabilities | 439 | 1 480 | 580 | -424 | -1 084 |
Other Debtors | 677 | ||||
Property Plant Equipment | 5 000 | 4 000 | 3 000 | 4 230 | |
Total Inventories | 1 422 | 488 | 1 120 | ||
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities | 2 319 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 319 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 2 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 1 230 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 | ||||
Corporation Tax Payable | 4 359 | ||||
Creditors | 23 931 | 7 295 | 1 584 | 7 835 | 4 370 |
Dividend Declared Payable | 17 000 | ||||
Dividends Paid | 17 000 | ||||
Fixed Assets | 4 230 | 4 230 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | |||
Net Current Assets Liabilities | -4 561 | 5 020 | 122 | -2 335 | 44 686 |
Other Creditors | 2 801 | 711 | 3 153 | ||
Profit Loss | 17 438 | ||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 6 230 | |
Raw Materials Consumables | 1 422 | 488 | |||
Taxation Social Security Payable | 4 359 | 2 760 | 873 | ||
Total Assets Less Current Liabilities | 439 | 9 020 | 3 122 | 1 895 | 48 916 |
Trade Creditors Trade Payables | 2 572 | 1 734 | 873 | 4 682 | |
Trade Debtors Trade Receivables | 1 600 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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