Aykroyd And Sons Holdings Limited is a private limited company located at Unit 17, Bala Enterprise Park, Bala LL23 7NJ. Incorporated on 2017-10-26, this 6-year-old company is run by 6 directors.
Director Nigel A., appointed on 21 February 2018. Director Ffion A., appointed on 21 February 2018. Director Sion A., appointed on 21 February 2018.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-05-17 and the due date for the next filing is 2024-05-31. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 17 |
Office Address2 | Bala Enterprise Park |
Town | Bala |
Post code | LL23 7NJ |
Country of origin | United Kingdom |
Registration Number | 11033657 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
Notified on | 26 October 2017 |
Ceased on | 21 February 2018 |
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 | ||||
Net Assets Liabilities | 8 478 646 | 9 510 698 | 10 688 098 | 10 543 156 |
Other | ||||
Accrued Liabilities Deferred Income | 3 654 | 6 902 | 6 902 | 9 744 |
Average Number Employees During Period | 123 | 115 | 116 | 107 |
Comprehensive Income Expense | -186 354 | 1 032 052 | 1 177 400 | -144 942 |
Creditors | 9 135 000 | 8 120 000 | 7 105 000 | 7 105 000 |
Cumulative Preference Share Dividends Unpaid | 9 135 000 | 8 120 000 | 7 105 000 | 7 105 000 |
Fixed Assets | 17 800 000 | 17 800 000 | 17 800 000 | 17 800 000 |
Investments Fixed Assets | 17 800 000 | 17 800 000 | 17 800 000 | 17 800 000 |
Net Current Assets Liabilities | -186 354 | -169 302 | -6 902 | -151 844 |
Other Creditors | 182 700 | 162 400 | 142 100 | |
Other Investments Other Than Loans | 17 800 000 | 17 800 000 | 17 800 000 | 17 800 000 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Profit Loss | -223 411 | 1 032 052 | 1 177 400 | -144 942 |
Total Assets Less Current Liabilities | 17 613 646 | 17 630 698 | 17 793 098 | 17 648 156 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (34 pages) |
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