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A To Z Construction (UK) Limited LOUTH

A To Z Construction (UK) started in year 2009 as Private Limited Company with registration number 06835951. The A To Z Construction (UK) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Louth at Newhaven Churchill Road. Postal code: LN11 7QS.

The company has one director. Michael A., appointed on 4 March 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - James R.. There were no ex secretaries.

This company operates within the LN11 7QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102504 . It is located at The Willows, Keeling Street, Louth with a total of 1 cars.

A To Z Construction (UK) Limited Address / Contact

Office Address Newhaven Churchill Road
Office Address2 North Somercotes
Town Louth
Post code LN11 7QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06835951
Date of Incorporation Wed, 4th Mar 2009
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Michael A.

Position: Director

Appointed: 04 March 2009

James R.

Position: Director

Appointed: 04 March 2009

Resigned: 21 October 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Kim A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.

Kim A.

Notified on 10 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Michael A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9439204369091 33732 573       
Balance Sheet
Cash Bank In Hand4 7083 0373 88512 76025 587334       
Cash Bank On Hand     33434 01344 80711 21414 58333 96026 36923 159
Current Assets29 72825 83922 83132 89647 13349 89284 79984 08844 68148 74155 13858 70381 221
Debtors25 02022 80218 94620 13621 54649 55850 55639 28133 46734 15821 17832 33458 062
Net Assets Liabilities     32 57364 69066 94536 75530 99913 21316 24528 348
Net Assets Liabilities Including Pension Asset Liability9439204369091 33732 573       
Other Debtors     37 96439 90537 42829 64134 158   
Property Plant Equipment     18 22516 56314 23921 55918 72717 69715 160 
Tangible Fixed Assets23 74719 34216 45815 14312 92518 225       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve8438203368091 23732 473       
Shareholder Funds9439204369091 33732 573       
Other
Accrued Liabilities     1 1891 7112 2661 7601 400   
Accumulated Depreciation Impairment Property Plant Equipment     28 65532 37835 81833 74438 19742 29045 94340 518
Additional Provisions Increase From New Provisions Recognised      -189 1 898    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -613 -749   
Average Number Employees During Period      3333442
Bank Borrowings Overdrafts     901       
Corporation Tax Payable     12 87515 21814 9375 0948 751   
Creditors     32 42833 74529 0683 00433 00656 32313 52066 194
Creditors Due Within One Year50 92542 96737 67345 56757 29032 428       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 856   10 234
Disposals Property Plant Equipment        12 000   19 190
Dividends Paid      28 00060 00060 00040 000   
Finance Lease Liabilities Present Value Total     3 9902 1493073 0043 004   
Increase From Depreciation Charge For Year Property Plant Equipment      3 7233 4403 7824 4534 0933 6534 809
Net Current Assets Liabilities-21 197-17 128-14 842-12 671-10 15717 46451 05455 02022 41215 735-1 18517 48515 027
Number Shares Allotted 11111       
Number Shares Issued Fully Paid      1111   
Other Creditors     521 1 0137071 179   
Par Value Share 111111111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      230      
Profit Loss      60 11762 25529 81034 244   
Property Plant Equipment Gross Cost     46 88048 94150 05755 30356 92459 98761 10368 482
Provisions     3 1162 9272 3144 2123 463   
Provisions For Liabilities Balance Sheet Subtotal     3 1162 9272 3144 2123 4633 2992 8805 123
Provisions For Liabilities Charges1 6071 2941 1801 5631 4313 116       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 4301 2313 67548112 832       
Tangible Fixed Assets Cost Or Valuation35 15635 58636 81737 24237 72346 880       
Tangible Fixed Assets Depreciation11 40916 24420 35922 09924 79828 655       
Tangible Fixed Assets Depreciation Charged In Period 4 8354 1153 3262 6995 151       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 586 1 294       
Tangible Fixed Assets Disposals   3 250 3 675       
Total Additions Including From Business Combinations Property Plant Equipment      2 0611 11617 2461 6213 0631 11626 569
Total Assets Less Current Liabilities2 5502 2141 6162 4722 76835 68967 61769 25943 97134 46216 51232 64542 991
Trade Creditors Trade Payables     3 1141 4981 9502 3892 177   
Trade Debtors Trade Receivables     11 59410 6511 8533 826    

Transport Operator Data

The Willows
Address Keeling Street , North Somercotes
City Louth
Post code LN11 7PP
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 12th April 2023
filed on: 24th, April 2023 		Free Download (3 pages)

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