Founded in 2016, Michael Ayres, classified under reg no. 10285483 is an active company. Currently registered at 4 Oxbury Road NG16 1JP, Nottingham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Michael A., appointed on 19 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Oxbury Road |
| Office Address2 | Watnall |
| Town | Nottingham |
| Post code | NG16 1JP |
| Country of origin | United Kingdom |
| Registration Number | 10285483 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Michael A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carey A. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael A.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Carey A.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 899 | 4 346 | 1 417 | 19 244 | 87 095 | 32 505 | 22 213 |
| Current Assets | 9 077 | 11 314 | 8 585 | 25 548 | 89 254 | 42 657 | 51 725 |
| Debtors | 2 178 | 6 968 | 7 168 | 6 304 | 2 159 | 10 152 | 29 512 |
| Net Assets Liabilities | 1 197 | 39 945 | 53 120 | 51 218 | |||
| Other Debtors | 1 598 | 2 303 | 1 103 | 84 | 1 203 | ||
| Property Plant Equipment | 3 317 | 2 221 | 1 266 | 5 449 | 15 587 | 47 160 | 45 229 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 2 379 | 3 334 | 5 151 | 10 346 | 21 153 | 36 228 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 333 | 51 380 | 13 144 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | -2 | -2 | -2 |
| Bank Borrowings Overdrafts | 20 000 | 4 000 | 4 000 | 4 000 | |||
| Creditors | 12 363 | 12 705 | 4 861 | 29 800 | 49 229 | 25 030 | 38 069 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 913 | ||||||
| Disposals Property Plant Equipment | 9 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 283 | 1 096 | 955 | 1 817 | 5 195 | 15 720 | 15 075 |
| Net Current Assets Liabilities | -3 286 | -1 391 | 3 724 | -4 252 | 40 025 | 17 627 | 13 656 |
| Other Creditors | 12 199 | 8 145 | 994 | 3 113 | 6 618 | 3 443 | 24 946 |
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | 10 600 | 25 933 | 68 313 | 81 457 |
| Taxation Social Security Payable | 6 688 | 30 086 | 17 367 | 7 927 | |||
| Trade Creditors Trade Payables | 8 525 | 220 | 1 196 | ||||
| Trade Debtors Trade Receivables | 580 | 4 665 | 6 065 | 6 220 | 956 | 10 152 | 29 512 |
| Other Taxation Social Security Payable | 164 | 4 560 | 3 867 | 6 687 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 6 000 | |||||
| Total Assets Less Current Liabilities | 31 | 830 | 4 990 | 1 197 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-18 filed on: 27th, July 2023 |
confirmation statement | Free Download (5 pages) |
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