Founded in 2014, Ceramic And Marble Tiling, classified under reg no. 08977422 is an active company. Currently registered at Winghams House 9 Freeport Office Village CM77 8YG, Braintree 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 2022/04/30.
The firm has one director. Aarron G., appointed on 3 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Winghams House 9 Freeport Office Village |
| Office Address2 | Century Drive |
| Town | Braintree |
| Post code | CM77 8YG |
| Country of origin | United Kingdom |
| Registration Number | 08977422 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Aarron G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aarron G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 28 782 | 18 586 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 692 | 1 271 | 7 900 | 9 764 | |||||
| Current Assets | 37 102 | 26 218 | 53 364 | 19 435 | 28 559 | 46 785 | 94 181 | 59 470 | 60 557 |
| Debtors | 34 434 | 22 325 | 52 672 | 18 164 | 20 659 | 37 023 | |||
| Net Assets Liabilities | 18 586 | 30 607 | 19 341 | 5 877 | 23 937 | 41 559 | 20 759 | 37 802 | |
| Cash Bank In Hand | 2 668 | 3 893 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 782 | 18 586 | |||||||
| Tangible Fixed Assets | 12 606 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 28 682 | 18 486 | |||||||
| Shareholder Funds | 28 782 | 18 586 | |||||||
| Other | |||||||||
| Description Principal Activities | 43 390 | 43 390 | 43 390 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -830 | -830 | -830 | -790 | 790 | 827 | 827 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 9 912 | 7 422 | 4 266 | 30 643 | 29 413 | 24 404 | 11 712 | 10 901 | |
| Fixed Assets | 12 606 | 9 455 | 6 677 | 5 008 | 4 821 | 43 499 | |||
| Net Current Assets Liabilities | 28 782 | 18 413 | 31 286 | 13 230 | -1 955 | 18 049 | 70 674 | 48 379 | 50 462 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 493 | 527 | 587 | 129 | 677 | 897 | 621 | 806 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 521 | 1 882 | |||||||
| Total Assets Less Current Liabilities | 28 782 | 31 019 | 40 741 | 24 437 | 6 707 | 24 727 | 75 682 | 53 200 | 93 961 |
| Amount Specific Advance Or Credit Directors | 10 988 | 21 143 | 510 | -21 847 | -12 713 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 56 617 | 80 732 | 58 409 | 43 225 | 80 212 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -75 038 | -70 577 | -79 042 | -65 582 | -71 078 | ||||
| Accruals Deferred Income | 900 | ||||||||
| Creditors Due After One Year | 9 912 | ||||||||
| Creditors Due Within One Year | 7 420 | 7 805 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 521 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 14 396 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 396 | ||||||||
| Tangible Fixed Assets Depreciation | 1 790 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 790 | ||||||||
| Advances Credits Directors | 32 515 | 10 988 | |||||||
| Advances Credits Made In Period Directors | 46 040 | ||||||||
| Advances Credits Repaid In Period Directors | 16 631 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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