Aa 1st Windscreens started in year 2015 as Private Limited Company with registration number 09385432. The Aa 1st Windscreens company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chorley at 108 Pall Mall. Postal code: PR7 2LB.
The company has one director. David M., appointed on 13 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 108 Pall Mall |
Town | Chorley |
Post code | PR7 2LB |
Country of origin | United Kingdom |
Registration Number | 09385432 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is David M. This PSC and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | -4 879 | |||
Balance Sheet | ||||
Cash Bank In Hand | 4 505 | |||
Current Assets | 5 651 | 7 464 | 6 280 | 24 621 |
Debtors | 646 | |||
Intangible Fixed Assets | 22 992 | |||
Net Assets Liabilities | -4 879 | 169 | 2 514 | 110 |
Net Assets Liabilities Including Pension Asset Liability | -4 879 | |||
Stocks Inventory | 500 | |||
Tangible Fixed Assets | 8 666 | |||
Reserves/Capital | ||||
Profit Loss Account Reserve | -4 879 | |||
Shareholder Funds | -4 879 | |||
Other | ||||
Advances Credits Directors | ||||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 10 537 | 2 894 | 15 512 | 11 352 |
Creditors Due After One Year | 10 537 | |||
Creditors Due Within One Year | 31 651 | |||
Fixed Assets | 31 658 | 17 494 | 11 746 | 16 461 |
Intangible Fixed Assets Additions | 28 740 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 748 | |||
Intangible Fixed Assets Amortisation Charged In Period | 5 748 | |||
Intangible Fixed Assets Cost Or Valuation | 28 740 | |||
Net Current Assets Liabilities | -26 000 | -14 431 | -9 232 | -4 999 |
Tangible Fixed Assets Additions | 16 115 | |||
Tangible Fixed Assets Cost Or Valuation | 11 555 | |||
Tangible Fixed Assets Depreciation | 2 889 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 889 | |||
Tangible Fixed Assets Disposals | 4 560 | |||
Total Assets Less Current Liabilities | 5 658 | 3 063 | 2 514 | 11 462 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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