Aas Tiling Services started in year 2015 as Private Limited Company with registration number 09400164. The Aas Tiling Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 76 Glebe Lane. Postal code: ME16 9BD.
At present there are 2 directors in the the firm, namely Andrew S. and Clare S.. In addition one secretary - Andrew S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Glebe Lane |
Office Address2 | Barming |
Town | Maidstone |
Post code | ME16 9BD |
Country of origin | United Kingdom |
Registration Number | 09400164 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Manufacture of ceramic tiles and flags |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (113 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
Notified on | 21 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-01-31 | 2017-04-05 | 2018-04-04 | 2018-04-05 | 2019-04-04 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||||
Current Assets | 8 365 | 10 955 | 4 919 | 4 919 | 9 648 | 9 647 | 6 919 | 14 324 | 11 318 | 13 287 |
Net Assets Liabilities | 389 | 760 | 335 | 293 | ||||||
Cash Bank In Hand | 301 | |||||||||
Debtors | 8 064 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 859 | |||||||||
Tangible Fixed Assets | 1 225 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 1 759 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 996 | 2 070 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
Creditors | 7 731 | 8 569 | 11 072 | 11 072 | 12 396 | 12 396 | 10 518 | 9 974 | 8 722 | 10 987 |
Fixed Assets | 1 225 | 1 003 | 6 914 | 6 914 | 5 247 | 5 247 | 3 988 | 3 035 | 2 938 | 2 941 |
Net Current Assets Liabilities | 634 | 2 386 | -6 153 | -6 153 | -2 748 | -2 749 | -3 599 | 5 249 | 2 596 | 2 300 |
Total Assets Less Current Liabilities | 1 859 | 3 387 | 761 | 761 | 2 499 | 2 498 | 389 | 7 385 | 5 534 | 5 241 |
Capital Employed | 1 859 | |||||||||
Creditors Due Within One Year | 7 731 | |||||||||
Number Shares Allotted | 100 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 1 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||||
Tangible Fixed Assets Depreciation | 275 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 21st Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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