Ais Building Contractors Ltd is a private limited company registered at Axminster Lodge, Meadow Lane, Meophem DA13 0UN. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 2 directors.
Director Marie T., appointed on 05 April 2019. Director Ricky T., appointed on 05 April 2019.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-04-04 and the deadline for the subsequent filing is 2024-04-18. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Axminster Lodge |
Office Address2 | Meadow Lane |
Town | Meophem |
Post code | DA13 0UN |
Country of origin | United Kingdom |
Registration Number | 11929202 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Ricky T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Marie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ricky T.
Notified on | 5 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marie T.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 165 | 81 616 | 20 023 | 24 927 |
Current Assets | 23 093 | 89 119 | 42 059 | 45 939 |
Debtors | 21 928 | 7 503 | 22 036 | 21 012 |
Net Assets Liabilities | 262 | 9 485 | 5 278 | 975 |
Other Debtors | 10 128 | 7 503 | 694 | 17 851 |
Property Plant Equipment | 7 500 | 17 776 | 14 325 | 9 316 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 630 | 12 281 | 8 690 |
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 25 000 | 15 361 | 10 498 | |
Creditors | 30 331 | 28 889 | 17 221 | 10 498 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 3 130 | 6 651 | 5 301 |
Net Current Assets Liabilities | -7 238 | 20 598 | 8 174 | 2 157 |
Other Creditors | 20 491 | 3 889 | 1 860 | 24 875 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 892 | |||
Other Disposals Property Plant Equipment | 13 200 | |||
Other Taxation Social Security Payable | 9 840 | 17 612 | 7 540 | 13 387 |
Property Plant Equipment Gross Cost | 10 000 | 23 406 | 26 606 | 18 006 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 13 406 | 3 200 | 4 600 |
Total Assets Less Current Liabilities | 262 | 38 374 | 22 499 | 11 473 |
Trade Creditors Trade Payables | 8 363 | |||
Trade Debtors Trade Receivables | 11 800 | 21 342 | 3 161 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy