A.n.d Domestics started in year 2013 as Private Limited Company with registration number 08421618. The A.n.d Domestics company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chingford at Jackson House. Postal code: E4 7BU.
The firm has one director. Kevin H., appointed on 27 February 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jackson House |
Office Address2 | Station Road |
Town | Chingford |
Post code | E4 7BU |
Country of origin | United Kingdom |
Registration Number | 08421618 |
Date of Incorporation | Wed, 27th Feb 2013 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Kevin H. This PSC and has 75,01-100% shares.
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 803 | 1 234 | 1 256 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 980 | 45 358 | 42 548 | |||||||
Cash Bank On Hand | 42 548 | 65 588 | 65 977 | 54 667 | 52 277 | 146 902 | 140 555 | 51 254 | ||
Current Assets | 79 573 | 62 612 | 76 912 | 138 351 | 140 114 | 119 365 | 94 508 | 210 173 | 234 087 | 119 487 |
Debtors | 59 593 | 11 254 | 23 364 | 63 763 | 66 637 | 57 198 | 34 731 | 55 771 | 86 032 | 53 233 |
Net Assets Liabilities | 1 256 | 11 927 | 13 210 | 4 795 | 34 429 | 77 673 | 111 341 | 3 191 | ||
Net Assets Liabilities Including Pension Asset Liability | 803 | 1 234 | 1 256 | |||||||
Other Debtors | 1 388 | 1 841 | 5 472 | 3 701 | 4 930 | 6 322 | 11 586 | 5 053 | ||
Property Plant Equipment | 79 913 | 94 841 | 62 187 | 50 471 | 44 050 | 90 341 | 189 986 | 252 030 | ||
Stocks Inventory | 5 000 | 6 000 | 11 000 | |||||||
Tangible Fixed Assets | 36 101 | 56 448 | 79 913 | |||||||
Total Inventories | 11 000 | 9 000 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 15 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 703 | 1 134 | 1 156 | |||||||
Shareholder Funds | 803 | 1 234 | 1 256 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 018 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 018 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 018 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 179 | 67 583 | 39 401 | 71 705 | 85 979 | 32 375 | 35 143 | 114 657 | ||
Average Number Employees During Period | 12 | 16 | 12 | 13 | 11 | 12 | 13 | 14 | ||
Creditors | 35 220 | 46 367 | 24 420 | 8 886 | 10 062 | 84 930 | 124 872 | 159 304 | ||
Creditors Due After One Year | 16 864 | 27 283 | 35 220 | |||||||
Creditors Due Within One Year | 94 244 | 79 057 | 104 366 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 657 | 46 115 | 11 742 | 35 289 | 42 596 | |||||
Disposals Property Plant Equipment | 8 040 | 46 752 | 12 497 | 40 060 | 57 427 | |||||
Finance Lease Liabilities Present Value Total | 35 220 | 46 367 | 24 420 | 8 886 | 10 062 | 50 263 | 95 539 | 137 970 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 40 112 | |||||||||
Increase Decrease In Property Plant Equipment | 41 722 | 20 350 | 75 685 | 109 823 | 116 150 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 404 | 18 913 | 18 912 | 26 016 | 24 623 | 28 828 | 44 022 | |||
Net Current Assets Liabilities | -14 671 | -16 445 | -27 454 | -17 578 | -12 741 | -27 079 | 8 811 | 89 427 | 75 324 | -41 649 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 11 912 | 4 632 | 2 271 | 11 179 | 12 167 | 11 615 | 31 965 | 22 996 | ||
Other Taxation Social Security Payable | 24 460 | 42 500 | 76 734 | 61 933 | 43 634 | 43 699 | 35 661 | 22 307 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 120 092 | 162 424 | 154 633 | 122 176 | 130 029 | 165 654 | 205 857 | 366 687 | ||
Provisions For Liabilities Balance Sheet Subtotal | 15 983 | 18 968 | 11 816 | 9 711 | 8 370 | 17 165 | 29 097 | 47 886 | ||
Provisions For Liabilities Charges | 3 763 | 11 486 | 15 983 | |||||||
Secured Debts | 25 261 | 40 208 | 51 359 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 43 714 | 32 207 | 44 171 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 714 | 75 921 | 120 092 | |||||||
Tangible Fixed Assets Depreciation | 7 613 | 19 473 | 40 179 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 613 | 11 860 | 20 706 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 332 | 250 | 14 295 | 20 350 | 75 685 | 128 473 | 129 987 | |||
Total Assets Less Current Liabilities | 21 430 | 40 003 | 52 459 | 77 262 | 49 446 | 23 392 | 52 861 | 179 768 | 265 310 | 210 381 |
Trade Creditors Trade Payables | 51 855 | 85 010 | 50 833 | 57 798 | 17 537 | 37 654 | 56 857 | 65 826 | ||
Trade Debtors Trade Receivables | 21 976 | 61 922 | 61 165 | 53 497 | 29 801 | 49 449 | 74 446 | 48 180 | ||
Bank Borrowings Overdrafts | 34 667 | 29 333 | 21 334 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, March 2024 |
accounts | Free Download (10 pages) |
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