Founded in 2016, Aylesford Plastering & Decorating (UK), classified under reg no. 10128133 is an active company. Currently registered at 57 River Road IG11 0DA, Barking the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Rory O., appointed on 15 April 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 River Road |
| Office Address2 | Unit 9 Creekmouth Industrial Estate |
| Town | Barking |
| Post code | IG11 0DA |
| Country of origin | United Kingdom |
| Registration Number | 10128133 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Plastering |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Rory O. This PSC has significiant influence or control over the company,.
Rory O.
| Notified on | 31 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 | 63 | 1 107 | 400 | 106 | 16 | 60 |
| Property Plant Equipment | 1 640 | 1 345 | 1 103 | 905 | 742 | 609 | 501 |
| Current Assets | 396 | 4 770 | 9 414 | ||||
| Debtors | 290 | 4 754 | 9 354 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 295 | 242 | 195 | 163 | 133 | 109 |
| Administrative Expenses | 10 386 | 16 945 | 20 895 | 17 857 | 22 372 | 21 133 | 23 766 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
| Cost Sales | 2 946 | 5 637 | 7 726 | 1 768 | 13 272 | 16 899 | 23 629 |
| Creditors | 2 850 | 1 220 | 500 | 400 | 1 730 | ||
| Depreciation Expense Property Plant Equipment | 360 | 295 | 242 | 195 | 163 | 133 | 109 |
| Distribution Costs | 696 | ||||||
| Gross Profit Loss | 9 094 | 19 545 | 22 393 | 15 732 | 21 725 | 25 474 | 26 972 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 295 | 242 | 195 | 163 | 133 | 109 |
| Net Current Assets Liabilities | -2 832 | 63 | 1 107 | -820 | -104 | 4 370 | 7 684 |
| Other Creditors | 2 850 | ||||||
| Profit Loss | -1 292 | 2 600 | 802 | -2 125 | 553 | 4 341 | 3 206 |
| Profit Loss On Ordinary Activities Before Tax | -1 292 | 2 600 | 802 | -2 125 | 553 | 4 341 | 3 206 |
| Property Plant Equipment Gross Cost | 1 640 | 1 345 | 1 100 | 905 | 742 | 610 | |
| Total Assets Less Current Liabilities | -1 192 | 1 408 | 2 210 | 85 | 638 | 4 979 | 8 185 |
| Turnover Revenue | 12 040 | 25 182 | 30 119 | 17 500 | 34 997 | 42 373 | 50 601 |
| Accrued Liabilities | 400 | 400 | 400 | 430 | |||
| Other Operating Income Format1 | 1 200 | ||||||
| Other Remaining Borrowings | 820 | 100 | |||||
| Trade Creditors Trade Payables | 1 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 7th, June 2023 |
accounts | Free Download (9 pages) |
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