A.i.a. Shot Blasting Ltd is a private limited company that can be found at Red House, Hall Lane, Stickney, Boston PE22 8BA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-09, this 4-year-old company is run by 2 directors.
Director Gary T., appointed on 09 August 2019. Director Emma T., appointed on 09 August 2019.
The company is categorised as "treatment and coating of metals" (Standard Industrial Classification code: 25610).
The last confirmation statement was filed on 2023-08-08 and the date for the subsequent filing is 2024-08-22. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Red House |
Office Address2 | Hall Lane, Stickney |
Town | Boston |
Post code | PE22 8BA |
Country of origin | United Kingdom |
Registration Number | 12147286 |
Date of Incorporation | Fri, 9th Aug 2019 |
Industry | Treatment and coating of metals |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Emma T. This PSC has significiant influence or control over the company,. Another one in the PSC register is Gary T. This PSC has significiant influence or control over the company,.
Emma T.
Notified on | 9 August 2019 |
Nature of control: |
significiant influence or control |
Gary T.
Notified on | 9 August 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 92 194 | 102 336 | 146 709 | 172 886 |
Current Assets | 166 078 | 193 360 | 226 941 | 250 147 |
Debtors | 54 799 | 72 519 | 67 817 | 65 554 |
Net Assets Liabilities | 87 099 | 204 215 | 215 848 | 260 401 |
Other Debtors | 548 | 890 | 788 | 759 |
Property Plant Equipment | 214 325 | 221 388 | 211 213 | 294 286 |
Total Inventories | 19 085 | 18 505 | 12 415 | 11 707 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 9 600 | 14 400 | 19 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 747 | 51 927 | 82 349 | 114 522 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 |
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 5 324 | 14 436 | 17 573 | |
Comprehensive Income Expense | 90 999 | 122 116 | 87 633 | |
Corporation Tax Payable | 25 401 | 27 859 | 22 189 | |
Creditors | 271 782 | 160 194 | 173 639 | 202 697 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 | |||
Disposals Property Plant Equipment | 33 356 | 240 | ||
Dividends Paid | 4 000 | 5 000 | 76 000 | |
Fixed Assets | 233 525 | 235 788 | 220 813 | 299 086 |
Income Expense Recognised Directly In Equity | -3 900 | -5 000 | -75 900 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | 4 800 | 4 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 747 | 31 204 | 30 422 | 32 173 |
Intangible Assets | 19 200 | 14 400 | 9 600 | 4 800 |
Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | 24 000 |
Issue Equity Instruments | 100 | 100 | ||
Net Current Assets Liabilities | -105 704 | 33 166 | 53 302 | 47 450 |
Other Creditors | 189 995 | 99 649 | 106 075 | 128 770 |
Other Taxation Social Security Payable | 22 935 | 17 399 | 21 867 | 44 663 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 90 999 | 122 116 | 87 633 | |
Property Plant Equipment Gross Cost | 235 072 | 273 315 | 293 562 | 408 808 |
Provisions For Liabilities Balance Sheet Subtotal | 40 722 | 42 063 | 40 130 | 73 571 |
Total Additions Including From Business Combinations Property Plant Equipment | 268 428 | 38 483 | 20 249 | 115 246 |
Total Assets Less Current Liabilities | 127 821 | 268 954 | 274 115 | 346 536 |
Trade Creditors Trade Payables | 33 451 | 9 963 | 9 072 | 11 691 |
Trade Debtors Trade Receivables | 54 251 | 71 629 | 67 029 | 64 795 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 10th, January 2024 |
accounts | Free Download (12 pages) |
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