Founded in 2014, Ayling Prestige Renovation, classified under reg no. 09007223 is an active company. Currently registered at 10 Oak Way GU12 4BA, Aldershot the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Robert A., appointed on 23 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Oak Way |
| Town | Aldershot |
| Post code | GU12 4BA |
| Country of origin | United Kingdom |
| Registration Number | 09007223 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Robert A. The abovementioned PSC and has 75,01-100% shares.
Robert A.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 11 842 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 52 338 | 52 338 | 10 322 | 5 542 | 4 547 | 29 648 | 42 176 | 22 175 |
| Net Assets Liabilities | 10 356 | 11 302 | 1 238 | 103 | 4 390 | 4 832 | ||
| Cash Bank In Hand | 37 338 | 37 338 | 2 893 | |||||
| Debtors | 15 000 | 15 000 | 7 429 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 842 | 11 842 | 10 356 | |||||
| Tangible Fixed Assets | 8 000 | 8 000 | 13 895 | |||||
| Trade Debtors | 15 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 11 832 | 11 832 | 10 346 | |||||
| Shareholder Funds | 11 842 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 13 861 | 2 614 | 2 450 | 18 955 | 27 627 | 12 765 | ||
| Fixed Assets | 13 895 | 8 374 | 2 854 | |||||
| Net Current Assets Liabilities | 3 842 | 3 842 | -3 539 | 2 928 | 2 097 | 14 953 | 14 549 | 9 410 |
| Total Assets Less Current Liabilities | 10 356 | 11 313 | 4 951 | 14 953 | 14 549 | 9 410 | ||
| Capital Employed | 11 842 | 10 356 | ||||||
| Corporation Tax Due Within One Year | 958 | |||||||
| Creditors Due Within One Year | 48 496 | 48 496 | 13 861 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 2 667 | |||||||
| Other Taxation Social Security Within One Year | 13 561 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 11 832 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 10 667 | 11 416 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 667 | 22 083 | ||||||
| Tangible Fixed Assets Depreciation | 2 667 | 8 188 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 667 | 5 521 | ||||||
| Trade Creditors Within One Year | 33 977 | |||||||
| U K Current Corporation Tax | 958 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (2 pages) |
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