Founded in 2014, Azpm, classified under reg no. 09102608 is an active company. Currently registered at 63 Haydon Street SN1 1DT, Swindon the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Jan W., appointed on 25 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Haydon Street |
Town | Swindon |
Post code | SN1 1DT |
Country of origin | United Kingdom |
Registration Number | 09102608 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Jan W. The abovementioned PSC and has 75,01-100% shares.
Jan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 106 | 8 678 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 851 | 25 228 | 20 099 | 1 285 | 3 140 | ||||
Current Assets | 6 223 | 22 674 | 23 479 | 15 242 | 36 911 | 181 078 | 355 286 | 404 304 | |
Debtors | 6 391 | 11 683 | 15 979 | 28 591 | 69 844 | ||||
Net Assets Liabilities | 8 678 | 9 701 | 26 177 | 27 925 | -4 139 | 98 716 | 122 272 | 190 807 | |
Other Debtors | 1 020 | ||||||||
Property Plant Equipment | 21 336 | 41 636 | 46 161 | 30 382 | 11 893 | ||||
Total Inventories | 145 000 | 325 410 | 331 320 | ||||||
Cash Bank In Hand | 895 | 6 223 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 | 8 678 | |||||||
Tangible Fixed Assets | 1 587 | 6 192 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 | 8 578 | |||||||
Shareholder Funds | 106 | 8 678 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 011 | 74 014 | 109 366 | 158 668 | 181 815 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 303 | 39 877 | 49 223 | 4 658 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | |
Bank Borrowings | 50 000 | 37 831 | 64 068 | ||||||
Bank Borrowings Overdrafts | 3 123 | 15 774 | 53 635 | ||||||
Creditors | 3 737 | 1 302 | 22 806 | 8 653 | 22 686 | 80 692 | 173 319 | 160 762 | |
Finance Lease Liabilities Present Value Total | 24 456 | 23 890 | |||||||
Fixed Assets | 6 192 | 10 029 | 25 504 | 21 336 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 003 | 35 352 | 49 302 | 33 358 | |||||
Loans From Directors | 5 841 | 5 814 | 43 324 | ||||||
Net Current Assets Liabilities | -1 481 | 2 486 | -328 | 673 | 6 589 | 14 225 | 100 386 | 181 967 | 243 542 |
Other Creditors | 1 | 12 051 | 5 756 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 211 | ||||||||
Other Disposals Property Plant Equipment | 15 700 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -21 700 | ||||||||
Property Plant Equipment Gross Cost | 64 347 | 115 650 | 155 527 | 189 050 | 193 708 | ||||
Taxation Social Security Payable | 2 812 | 2 130 | 18 025 | ||||||
Total Assets Less Current Liabilities | 8 678 | 9 701 | 26 177 | 27 925 | 55 861 | 146 547 | 212 349 | 255 435 | |
Trade Debtors Trade Receivables | 6 391 | 11 683 | 15 979 | 27 571 | |||||
Value-added Tax Payable | 13 748 | 26 281 | 28 689 | ||||||
Creditors Due Within One Year | 2 376 | 3 737 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 130 | 6 864 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 130 | 8 994 | |||||||
Tangible Fixed Assets Depreciation | 543 | 2 802 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 543 | 2 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 3rd Apr 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (4 pages) |
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