A&A Best Construction started in year 2014 as Private Limited Company with registration number 09255580. The A&A Best Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basildon at 36 Ramsay Drive. Postal code: SS16 4RR.
The firm has one director. Amandeep S., appointed on 8 October 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Ramsay Drive |
Town | Basildon |
Post code | SS16 4RR |
Country of origin | United Kingdom |
Registration Number | 09255580 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Amandeep S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amandeep S.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 100 | 100 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 6 945 | 12 465 | 4 276 | 4 579 | ||
Current Assets | 100 | 16 704 | 19 329 | 7 443 | 8 052 | |||
Debtors | 8 540 | 6 506 | 2 772 | 2 988 | ||||
Net Assets Liabilities | 100 | 100 | 1 542 | 1 838 | 3 370 | 4 747 | ||
Property Plant Equipment | 7 741 | 6 194 | 6 180 | 5 087 | ||||
Total Inventories | 1 219 | 358 | 395 | 485 | ||||
Cash Bank In Hand | 100 | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | 100 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 733 | 1 093 | 1 093 | 1 098 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 935 | 3 482 | 5 027 | 6 120 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 676 | 1 531 | ||||||
Amounts Owed To Directors | 22 052 | 22 441 | 8 054 | 6 697 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 22 903 | 23 685 | 10 253 | 8 392 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 1 547 | 1 545 | 1 093 | ||||
Net Current Assets Liabilities | 100 | -6 199 | -4 356 | -2 810 | -340 | |||
Other Taxation Social Security Payable | 118 | 151 | 1 106 | 597 | ||||
Property Plant Equipment Gross Cost | 9 676 | 9 676 | 11 207 | 11 207 | ||||
Total Assets Less Current Liabilities | 100 | 1 542 | 1 838 | 3 370 | 4 747 | |||
Trade Debtors Trade Receivables | 8 540 | 6 506 | 2 772 | 2 988 | ||||
Advances Credits Directors | 22 052 | 22 441 | 8 054 | 6 697 | ||||
Advances Credits Made In Period Directors | 22 052 | 389 | 14 387 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 8th Oct 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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