Founded in 2016, Anthony Staines, classified under reg no. 10157388 is an active company. Currently registered at The Coach House, Unit 42 DA5 1LU, Bexley the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Anthony S., appointed on 30 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House, Unit 42 |
Office Address2 | 66-70 Bourne Road |
Town | Bexley |
Post code | DA5 1LU |
Country of origin | United Kingdom |
Registration Number | 10157388 |
Date of Incorporation | Sat, 30th Apr 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Anthony S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony S.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Current Assets | 16 536 | 43 104 | 59 578 | 57 387 | 90 981 | 76 078 |
Net Assets Liabilities | 1 207 | 18 498 | 12 970 | 6 084 | ||
Cash Bank On Hand | 1 092 | 2 370 | 3 998 | 17 046 | ||
Debtors | 15 444 | 40 734 | 55 580 | 38 175 | ||
Other Debtors | 4 079 | 5 305 | 2 358 | 7 777 | ||
Total Inventories | 2 166 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 972 | 2 166 | 361 | |||
Average Number Employees During Period | 1 | 1 | 1 | -1 | ||
Creditors | 15 329 | 24 606 | 40 020 | 44 417 | 47 397 | 36 973 |
Fixed Assets | -37 500 | -33 429 | ||||
Net Current Assets Liabilities | 1 207 | 18 498 | 19 558 | 12 970 | 43 584 | 39 105 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 166 | |||||
Total Assets Less Current Liabilities | 1 207 | 18 498 | 19 558 | 12 970 | 6 084 | 5 676 |
Other Creditors | 7 511 | 2 166 | 2 166 | 361 | ||
Other Taxation Social Security Payable | 3 561 | 9 471 | 37 854 | 44 056 | ||
Trade Debtors Trade Receivables | 11 365 | 35 429 | 53 222 | 30 398 | ||
Payments On Account Inventories | 2 166 | |||||
Corporation Tax Payable | 3 285 | 12 969 | ||||
Dividends Paid On Shares | 12 000 | 38 000 | ||||
Nominal Value Allotted Share Capital | 1 | 1 | ||||
Profit Loss On Ordinary Activities After Tax | 13 206 | 55 291 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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