A&S Wallstream Ltd is a private limited company that can be found at 7 Hynton Road, Dagenham RM8 2JS. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 1 director.
Director Arunas S., appointed on 01 March 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (SIC code: 41201).
The last confirmation statement was filed on 2023-02-28 and the deadline for the subsequent filing is 2024-03-14. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7 Hynton Road |
Town | Dagenham |
Post code | RM8 2JS |
Country of origin | United Kingdom |
Registration Number | 11853926 |
Date of Incorporation | Fri, 1st Mar 2019 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Arunas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arunas S.
Notified on | 1 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 296 | 31 260 | 16 880 | 1 621 |
Current Assets | 7 096 | 36 097 | 23 095 | 8 695 |
Debtors | 5 800 | 4 837 | 6 215 | 7 074 |
Net Assets Liabilities | 557 | 2 683 | 1 271 | 2 185 |
Other Debtors | 5 800 | 4 189 | 6 051 | 7 074 |
Property Plant Equipment | 1 702 | 1 277 | 851 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 189 | 446 | 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 426 | 851 | 1 277 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 3 500 | 17 424 | 280 | |
Creditors | 6 350 | 3 616 | 5 231 | 6 736 |
Fixed Assets | 1 702 | 1 277 | 851 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 426 | ||
Net Current Assets Liabilities | 746 | 32 481 | 17 864 | 1 959 |
Other Creditors | 5 891 | 5 000 | 6 012 | |
Property Plant Equipment Gross Cost | 2 128 | 2 128 | 2 128 | |
Taxation Social Security Payable | 159 | 99 | 216 | 314 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 128 | |||
Total Assets Less Current Liabilities | 746 | 34 183 | 19 141 | 2 810 |
Trade Creditors Trade Payables | 300 | 17 | 15 | 130 |
Trade Debtors Trade Receivables | 648 | 164 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (13 pages) |
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