A&M Tiling Ltd was dissolved on 2023-04-04.
A&M Tiling was a private limited company that was located at 21 Market Place, Dereham, NR19 2AX, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2017-05-18) was run by 2 directors.
Director Adrian A. who was appointed on 18 May 2017.
Director Matthew R. who was appointed on 18 May 2017.
The company was classified as "floor and wall covering" (43330).
The last confirmation statement was filed on 2022-05-17 and last time the statutory accounts were filed was on 30 September 2021.
| Office Address | 21 Market Place |
| Town | Dereham |
| Post code | NR19 2AX |
| Country of origin | United Kingdom |
| Registration Number | 10778594 |
| Date of Incorporation | Thu, 18th May 2017 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Floor and wall covering |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 31st May 2023 |
| Last confirmation statement dated | Tue, 17th May 2022 |
Position: Director
Appointed: 18 May 2017
Position: Director
Appointed: 18 May 2017
Matthew R.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian A.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 551 | 15 383 | 14 441 | 8 906 |
| Current Assets | 45 402 | 50 355 | 42 350 | 19 255 |
| Debtors | 36 351 | 27 214 | 23 214 | 10 349 |
| Net Assets Liabilities | 18 876 | 16 523 | 21 554 | 101 |
| Other Debtors | 13 002 | 17 379 | 21 714 | 10 349 |
| Property Plant Equipment | 9 697 | 6 982 | 29 380 | |
| Total Inventories | 1 500 | 7 758 | 4 695 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 159 | 5 044 | 6 170 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 34 051 | 38 053 | 44 241 | 19 154 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 2 885 | 6 754 | |
| Net Current Assets Liabilities | 11 351 | 12 302 | -1 891 | 101 |
| Other Creditors | 27 374 | 29 648 | 38 918 | 11 148 |
| Other Taxation Social Security Payable | 5 276 | 4 714 | 4 721 | 8 006 |
| Property Plant Equipment Gross Cost | 11 856 | 12 026 | 35 550 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 172 | 2 761 | 5 935 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 856 | 170 | 33 174 | |
| Total Assets Less Current Liabilities | 21 048 | 19 284 | 27 489 | 101 |
| Trade Creditors Trade Payables | 1 401 | 3 691 | 602 | |
| Trade Debtors Trade Receivables | 23 349 | 9 835 | 1 500 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 628 | 6 170 | ||
| Disposals Property Plant Equipment | 9 650 | 35 550 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy