Founded in 2016, Assoc Of Master Tradesmen, classified under reg no. 10366093 is a active - proposal to strike off company. Currently registered at 42 Brunswick Terrace BN3 1HA, Hove the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021.
Office Address | 42 Brunswick Terrace |
Town | Hove |
Post code | BN3 1HA |
Country of origin | United Kingdom |
Registration Number | 10366093 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Activities of professional membership organizations |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (299 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Dominic C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic C.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 24 220 | 17 943 | |||
Current Assets | 24 201 | 24 519 | 4 660 | 64 346 | 105 093 |
Debtors | 40 126 | 87 150 | |||
Net Assets Liabilities | 1 740 | 8 312 | 8 954 | 33 | 33 848 |
Other Debtors | 36 148 | ||||
Property Plant Equipment | 8 259 | 5 534 | 2 809 | ||
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 068 | 1 176 | 1 176 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 725 | 5 450 | |||
Average Number Employees During Period | 3 | 4 | 5 | 6 | 4 |
Bank Borrowings | 25 000 | 50 000 | |||
Creditors | 76 947 | 73 694 | 38 937 | 44 847 | 24 054 |
Fixed Assets | 8 768 | 7 822 | 8 259 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 725 | 2 725 | |||
Net Current Assets Liabilities | -5 960 | 1 666 | 1 871 | 19 499 | 81 039 |
Other Creditors | -6 900 | -2 586 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 786 | 50 841 | 36 148 | ||
Property Plant Equipment Gross Cost | 8 259 | 8 259 | 8 259 | ||
Taxation Social Security Payable | 32 236 | 10 400 | |||
Total Assets Less Current Liabilities | 2 808 | 9 488 | 10 130 | 25 033 | 83 848 |
Trade Creditors Trade Payables | 19 511 | 16 240 | |||
Trade Debtors Trade Receivables | 40 126 | 87 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Sep 2022 filed on: 7th, September 2022 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy