Founded in 2010, Aod Construction, classified under reg no. 07379732 is an active company. Currently registered at 1st Floor Waterside House WN3 5AZ, Wigan the company has been in the business for fourteen years. Its financial year was closed on 25th March and its latest financial statement was filed on March 31, 2022.
The company has one director. Austin O., appointed on 17 September 2010. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Waterside House |
Office Address2 | Waterside Drive |
Town | Wigan |
Post code | WN3 5AZ |
Country of origin | United Kingdom |
Registration Number | 07379732 |
Date of Incorporation | Fri, 17th Sep 2010 |
Industry | Other construction installation |
End of financial Year | 25th March |
Company age | 14 years old |
Account next due date | Mon, 25th Dec 2023 (140 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Austin O. This PSC and has 75,01-100% shares.
Austin O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 25 720 | 12 845 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 863 | 30 406 | |||||||
Cash Bank On Hand | 30 406 | 36 259 | 31 922 | 51 366 | 41 934 | 67 760 | 88 811 | 21 150 | |
Current Assets | 29 863 | 31 055 | 40 586 | 42 613 | 64 952 | 56 296 | 82 069 | 101 471 | 40 743 |
Debtors | 649 | 4 327 | 10 691 | 13 586 | 14 362 | 14 309 | 12 660 | 19 593 | |
Net Assets Liabilities | 12 845 | 24 571 | 39 572 | 60 450 | 54 900 | 35 633 | 17 627 | -32 224 | |
Net Assets Liabilities Including Pension Asset Liability | 25 720 | 12 845 | |||||||
Other Debtors | 649 | 3 703 | 9 949 | 12 806 | 14 362 | 13 529 | 12 660 | 19 593 | |
Property Plant Equipment | 2 332 | 1 749 | 18 750 | 14 062 | 10 546 | 7 910 | 5 932 | ||
Tangible Fixed Assets | 3 109 | 2 332 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 719 | 12 844 | |||||||
Shareholder Funds | 25 720 | 12 845 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 886 | 10 469 | 6 673 | 11 361 | 14 877 | 17 513 | 19 491 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -116 | 3 213 | -891 | -668 | -501 | -376 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 20 076 | 17 414 | 18 228 | 15 892 | 9 938 | 52 843 | 88 649 | 78 899 | |
Creditors Due Within One Year | 6 630 | 20 076 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 046 | ||||||||
Disposals Property Plant Equipment | 11 795 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 6 250 | 4 688 | 3 516 | 2 636 | 1 978 | |||
Net Current Assets Liabilities | 23 233 | 10 979 | 23 172 | 24 385 | 49 060 | 46 358 | 29 226 | 12 822 | -38 156 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 20 076 | 17 414 | 18 228 | 15 892 | 9 937 | 52 843 | 88 649 | 78 899 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 12 218 | 12 218 | 25 423 | 25 423 | 25 423 | 25 423 | 423 | ||
Provisions | 466 | 350 | 3 563 | 2 672 | 2 004 | 1 503 | 1 127 | 1 127 | |
Provisions For Liabilities Balance Sheet Subtotal | 466 | 350 | 3 563 | 2 672 | 2 004 | 1 503 | 1 127 | ||
Provisions For Liabilities Charges | 622 | 466 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 218 | ||||||||
Tangible Fixed Assets Depreciation | 9 109 | 9 886 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 777 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | ||||||||
Total Assets Less Current Liabilities | 26 342 | 13 311 | 24 921 | 43 135 | 63 122 | 56 904 | 37 136 | 18 754 | -32 224 |
Trade Debtors Trade Receivables | 624 | 742 | 780 | 780 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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