Founded in 2010, A2z Plumbing & Diy, classified under reg no. 07450539 is a liquidation company. Currently registered at 8 Fusion Court LS25 2GH, Leeds the company has been in the business for 15 years. Its financial year was closed on Sun, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
| Office Address | 8 Fusion Court |
| Office Address2 | Aberford Road |
| Town | Leeds |
| Post code | LS25 2GH |
| 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 | 15 years old |
| Account next due date | Thu, 31st Aug 2023 (682 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 26th Jul 2023 (2023-07-26) |
| Last confirmation statement dated | Tue, 12th Jul 2022 |
Position: Director
Appointed: 24 November 2010
Mohammed I.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
Imran M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% 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 | 2021-11-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 51 514 | 11 081 | |||||||||
| Current Assets | 84 039 | 123 318 | 185 306 | 371 800 | 422 745 | 504 134 | 520 000 | 237 219 | 366 233 | 383 334 | |
| Debtors | 9 102 | 3 404 | 42 213 | 16 051 | 44 134 | 34 | |||||
| Net Assets Liabilities | -135 527 | -234 279 | -208 084 | -231 248 | -195 517 | -151 681 | -103 561 | ||||
| Other Debtors | 2 297 | 2 742 | 34 | ||||||||
| Property Plant Equipment | 5 070 | 5 578 | 6 437 | 6 164 | 5 428 | 6 806 | 26 865 | ||||
| Total Inventories | 415 000 | 460 000 | 520 000 | 620 000 | 237 219 | 314 719 | 372 219 | ||||
| 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 | 21 975 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 830 | 2 557 | 1 410 | 762 | 3 386 | 23 995 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 7 | |||||||
| Bank Overdrafts | 8 306 | 22 104 | 21 117 | 22 210 | 13 941 | 50 000 | 52 788 | ||||
| Corporation Tax Payable | 8 536 | 3 694 | 3 703 | 10 276 | |||||||
| Creditors | 520 591 | 692 478 | 684 008 | 806 899 | 407 119 | 493 675 | 303 492 | ||||
| Finance Lease Liabilities Present Value Total | 7 198 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 1 698 | 1 683 | 1 498 | 2 008 | 3 936 | |||||
| Net Current Assets Liabilities | 15 354 | -7 449 | -74 662 | 7 465 | -89 540 | -188 344 | -164 008 | -186 899 | -169 900 | 113 945 | 79 842 |
| Other Creditors | 72 409 | 63 409 | 44 594 | 212 774 | 215 616 | 241 387 | 200 669 | ||||
| Other Taxation Social Security Payable | 15 900 | 15 778 | 13 891 | 9 264 | 27 891 | 42 827 | 70 380 | ||||
| Property Plant Equipment Gross Cost | 14 900 | 16 730 | 19 287 | 20 697 | 21 459 | 24 845 | 48 840 | ||||
| Total Assets Less Current Liabilities | 13 727 | -84 470 | -182 766 | -157 571 | -180 735 | -164 472 | 120 751 | 106 707 | |||
| Trade Creditors Trade Payables | 415 440 | 591 187 | 604 406 | 562 651 | 145 977 | 155 758 | 162 850 | ||||
| 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 | |
|---|---|---|---|
| AD01 |
Registered office address changed from 39C Blacker Road Birkby Huddersfield West Yorkshire HD1 5HU to 8 Fusion Court Aberford Road Leeds West Yorkshire LS25 2GH on Monday 31st July 2023 filed on: 31st, July 2023 |
address | Free Download (2 pages) |
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