Founded in 2010, A2z Plumbing & Diy, classified under reg no. 07450539 is an active company. Currently registered at 39c Blacker Road HD1 5HU, Huddersfield the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Nov and its latest financial statement was filed on Monday 30th November 2020.
The company has one director. Imran M., appointed on 24 November 2010. There are currently no secretaries appointed. As of 19 October 2021, there were 2 ex directors - Mohammed S., Ali N. and others listed below. There were no ex secretaries.
| Office Address | 39c Blacker Road |
| Office Address2 | Birkby |
| Town | Huddersfield |
| Post code | HD1 5HU |
| Country of origin | United Kingdom |
| Registration Number | 07450539 |
| Date of Incorporation | Wed, 24th Nov 2010 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Wed, 31st Aug 2022 (316 days left) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Tue, 26th Jul 2022 (2022-07-26) |
| Last confirmation statement dated | Mon, 12th Jul 2021 |
Position: Director
Appointed: 24 November 2010
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Imran M. This PSC and has 25-50% shares. The second entity in the PSC register is Mohammed I. This PSC owns 75,01-100% shares.
Imran M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Mohammed I.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 51 514 | |||||||||
| Current Assets | 84 039 | 123 318 | 185 306 | 371 800 | 422 745 | 504 134 | 520 000 | 237 219 | 366 233 | |
| Debtors | 9 102 | 3 404 | 42 213 | 16 051 | 44 134 | |||||
| Net Assets Liabilities | -135 527 | -234 279 | -208 084 | -231 248 | -195 517 | -151 681 | ||||
| Other Debtors | 2 297 | 2 742 | ||||||||
| Property Plant Equipment | 5 070 | 5 578 | 6 437 | 6 164 | 5 428 | 6 806 | ||||
| Total Inventories | 415 000 | 460 000 | 520 000 | 620 000 | 237 219 | 314 719 | ||||
| Cash Bank In Hand | 24 937 | 4 914 | -14 694 | -20 413 | -8 306 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 27 314 | 2 170 | -66 909 | 13 727 | -135 527 | |||||
| Stocks Inventory | 50 000 | 115 000 | 200 000 | 350 000 | 415 000 | |||||
| Tangible Fixed Assets | 11 960 | 9 619 | 7 753 | 6 262 | 5 070 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 27 214 | 2 070 | -67 009 | 13 627 | -135 627 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 830 | 11 152 | 12 850 | 14 533 | 16 031 | 18 039 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 830 | 2 557 | 1 410 | 762 | 3 386 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | |||||||
| Bank Overdrafts | 8 306 | 22 104 | 21 117 | 22 210 | 13 941 | 50 000 | ||||
| Corporation Tax Payable | 8 536 | 3 694 | 3 703 | |||||||
| Creditors | 520 591 | 692 478 | 684 008 | 806 899 | 407 119 | 493 675 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 1 698 | 1 683 | 1 498 | 2 008 | |||||
| Net Current Assets Liabilities | 15 354 | -7 449 | -74 662 | 7 465 | -89 540 | -188 344 | -164 008 | -186 899 | -169 900 | -127 442 |
| Other Creditors | 72 409 | 63 409 | 44 594 | 212 774 | 215 616 | 241 387 | ||||
| Other Taxation Social Security Payable | 15 900 | 15 778 | 13 891 | 9 264 | 27 891 | 42 827 | ||||
| Property Plant Equipment Gross Cost | 14 900 | 16 730 | 19 287 | 20 697 | 21 459 | 24 845 | ||||
| Total Assets Less Current Liabilities | 13 727 | -84 470 | -182 766 | -157 571 | -180 735 | -164 472 | -120 636 | |||
| Trade Creditors Trade Payables | 415 440 | 591 187 | 604 406 | 562 651 | 145 977 | 155 758 | ||||
| Trade Debtors Trade Receivables | 13 754 | 41 392 | ||||||||
| Capital Employed | 27 314 | 2 170 | -66 909 | 13 727 | -135 527 | |||||
| Creditors Due After One Year | 51 057 | |||||||||
| Creditors Due Within One Year | 68 685 | 130 767 | 259 968 | 364 335 | 512 285 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 900 | 14 900 | 14 900 | 14 900 | 14 900 | |||||
| Tangible Fixed Assets Depreciation | 2 940 | 5 281 | 7 147 | 8 638 | 9 830 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 341 | 1 866 | 1 491 | 1 192 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 28th, July 2021 |
accounts | Free Download (6 pages) |
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