Aa Contract Services Uk started in year 2015 as Private Limited Company with registration number 09404569. The Aa Contract Services Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Broughton at 2 Lychgate. Postal code: DN20 0DJ.
The company has one director. Aaron A., appointed on 26 January 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Lychgate |
| Town | Broughton |
| Post code | DN20 0DJ |
| Country of origin | United Kingdom |
| Registration Number | 09404569 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Aaron A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 290 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 | 100 | ||||||
| Current Assets | 4 622 | 13 | 5 471 | 7 240 | 7 915 | 16 726 | 19 518 | 18 968 |
| Debtors | 4 622 | 5 371 | ||||||
| Net Assets Liabilities | 1 290 | 519 | 2 354 | 4 534 | 150 | 41 | 29 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 290 | |||||||
| Property Plant Equipment | 638 | 479 | 359 | |||||
| Tangible Fixed Assets | 638 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 289 | |||||||
| Shareholder Funds | 1 290 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 371 | 491 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 843 | -123 | 3 404 | 3 543 | 3 583 | 13 000 | 11 865 | 11 313 |
| Creditors Due Within One Year | 3 843 | |||||||
| Fixed Assets | 359 | 269 | 202 | 152 | 114 | 86 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 120 | ||||||
| Net Current Assets Liabilities | 779 | 136 | 2 067 | 3 697 | 4 332 | 12 998 | 11 792 | 11 256 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 850 | 850 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 96 | 72 | |||||
| Provisions For Liabilities Charges | 127 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | |||||||
| Tangible Fixed Assets Depreciation | 212 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | |||||||
| Total Assets Less Current Liabilities | 1 417 | 615 | 2 426 | 3 966 | 4 534 | 13 150 | 11 906 | 11 342 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 15th, August 2023 |
accounts | Free Download (5 pages) |
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