Founded in 2007, Appliance Installation & Repair, classified under reg no. 06411573 is an active company. Currently registered at 90 Butlers Way RH19 4TS, East Grinstead the company has been in the business for seventeen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Jason S., appointed on 29 October 2007. In addition, a secretary was appointed - Lisa-Marie S., appointed on 29 October 2007. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Butlers Way |
| Town | East Grinstead |
| Post code | RH19 4TS |
| Country of origin | United Kingdom |
| Registration Number | 06411573 |
| Date of Incorporation | Mon, 29th Oct 2007 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Secretary
Appointed: 29 October 2007
Position: Director
Appointed: 29 October 2007
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jason S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
| Notified on | 6 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 033 | 52 682 | 65 620 | 48 703 | ||||
| Current Assets | 49 845 | 67 618 | 74 513 | 74 949 | 66 843 | |||
| Debtors | 11 812 | 12 436 | ||||||
| Net Assets Liabilities | 18 796 | 31 008 | 64 687 | 78 821 | 60 337 | 44 715 | 1 000 | 1 000 |
| Property Plant Equipment | 14 952 | 9 636 | 8 733 | 6 537 | ||||
| Total Inventories | 3 000 | 2 500 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 739 | 21 055 | 13 852 | 16 789 | 18 985 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||||
| Creditors | 3 301 | 4 127 | 6 344 | 9 613 | 7 141 | 4 647 | 1 | |
| Finance Lease Liabilities Present Value Total | 3 301 | 4 127 | 4 647 | 1 | ||||
| Fixed Assets | 44 952 | 39 636 | 44 307 | 35 606 | 21 670 | 8 733 | 6 537 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 316 | 2 937 | 2 196 | |||||
| Intangible Assets | 30 000 | 30 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||||
| Net Current Assets Liabilities | -22 855 | -4 501 | 26 724 | 52 828 | 45 808 | 40 629 | 20 810 | |
| Number Shares Issued Fully Paid | 1 000 | |||||||
| Other Creditors | 40 696 | 42 829 | 18 000 | 27 894 | ||||
| Other Taxation Social Security Payable | 18 932 | 21 065 | 3 939 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 30 691 | 25 522 | 25 522 | |||||
| Total Assets Less Current Liabilities | 22 097 | 35 135 | 71 031 | 88 434 | 67 478 | 49 362 | 27 347 | |
| Trade Creditors Trade Payables | 5 644 | 4 924 | -1 | |||||
| Trade Debtors Trade Receivables | 11 812 | 12 436 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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