Founded in 2014, Andrew Maidens Bathroom And Tiling Solutions, classified under reg no. 09220512 is an active company. Currently registered at Mickledore Barn BB4 8RS, Rossendale the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Andrew M., appointed on 16 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mickledore Barn |
| Office Address2 | Haslingden Old Road |
| Town | Rossendale |
| Post code | BB4 8RS |
| Country of origin | United Kingdom |
| Registration Number | 09220512 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2014
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 863 | 1 305 | 1 006 | |||||
| Balance Sheet | ||||||||
| Current Assets | 525 | 4 991 | 3 655 | 3 894 | 2 504 | 16 786 | 5 479 | 7 408 |
| Net Assets Liabilities | 1 006 | 2 516 | 3 179 | 18 345 | 10 043 | 5 712 | ||
| Cash Bank In Hand | 525 | 4 990 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 863 | 1 305 | 1 006 | |||||
| Tangible Fixed Assets | 20 627 | 16 502 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 963 | 1 205 | ||||||
| Shareholder Funds | -1 863 | 1 305 | 1 006 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 520 | 14 893 | 10 712 | 16 000 | 14 520 | 12 742 | ||
| Fixed Assets | 20 627 | 16 502 | 16 894 | 13 515 | 11 387 | 22 048 | 16 567 | 11 111 |
| Net Current Assets Liabilities | -16 490 | -15 114 | -15 865 | 10 999 | -8 208 | 12 297 | 7 996 | 7 343 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 267 | |||||||
| Total Assets Less Current Liabilities | 4 137 | 1 388 | 1 029 | 2 516 | 3 179 | 34 345 | 24 563 | 18 454 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 | |||||||
| Accruals Deferred Income | 83 | 23 | ||||||
| Creditors Due After One Year | 6 000 | |||||||
| Creditors Due Within One Year | 17 015 | 20 105 | 19 520 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 25 783 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 783 | 25 783 | ||||||
| Tangible Fixed Assets Depreciation | 5 156 | 9 281 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 156 | 4 125 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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