Founded in 2017, Ladders And Access, classified under reg no. 10586359 is an active company. Currently registered at Aztec Centre BS32 4TD, Almondsbury the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Andrew O., appointed on 26 January 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Aztec Centre |
Office Address2 | Aztec West |
Town | Almondsbury |
Post code | BS32 4TD |
Country of origin | United Kingdom |
Registration Number | 10586359 |
Date of Incorporation | Thu, 26th Jan 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Andrew O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew O.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 311 573 | 407 665 | |||||
Current Assets | 56 395 | 55 878 | 83 968 | 202 287 | 277 679 | 419 858 | 475 745 |
Debtors | 108 285 | 68 080 | |||||
Net Assets Liabilities | 29 657 | 63 328 | 80 674 | 34 665 | 45 833 | 11 203 | 41 886 |
Other Debtors | 218 | 218 | |||||
Property Plant Equipment | 19 052 | 66 983 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 458 | 35 785 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 34 235 | 24 215 | |||||
Corporation Tax Payable | 6 506 | 17 823 | |||||
Creditors | 26 738 | -2 909 | 6 949 | 50 000 | 44 255 | 34 235 | 24 215 |
Fixed Assets | 4 541 | 3 655 | 15 404 | 25 403 | 19 052 | 179 384 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 327 | ||||||
Investment Property | 112 401 | ||||||
Investment Property Fair Value Model | 112 401 | ||||||
Net Current Assets Liabilities | 29 657 | 58 787 | 77 019 | 69 261 | 64 685 | 26 386 | -113 283 |
Other Creditors | 18 324 | 26 019 | |||||
Other Taxation Social Security Payable | 218 947 | 336 750 | |||||
Property Plant Equipment Gross Cost | 32 510 | 102 768 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 70 258 | ||||||
Total Assets Less Current Liabilities | 29 657 | 63 328 | 80 674 | 84 665 | 90 088 | 45 438 | 66 101 |
Trade Creditors Trade Payables | 149 695 | 208 436 | |||||
Trade Debtors Trade Receivables | 108 067 | 67 862 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/28 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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