Protile Dominic Ayers started in year 2014 as Private Limited Company with registration number 08871661. The Protile Dominic Ayers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Daventry at The Stables. Postal code: NN11 4BL.
The firm has one director. Dominic A., appointed on 31 January 2014. There are currently no secretaries appointed. As of 10 November 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables |
Office Address2 | Church Walk |
Town | Daventry |
Post code | NN11 4BL |
Country of origin | United Kingdom |
Registration Number | 08871661 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Floor and wall covering |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (10 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Dominic A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic A.
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 | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | -253 | 162 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 299 | 1 268 | 3 223 | 911 | 25 | 531 | 662 | 1 083 | 5 929 |
Net Assets Liabilities | 844 | 693 | 251 | 92 | 2 163 | ||||
Cash Bank In Hand | 1 954 | 576 | |||||||
Debtors | 345 | 692 | |||||||
Tangible Fixed Assets | 2 625 | 1 969 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -353 | 62 | |||||||
Shareholder Funds | -253 | 162 | |||||||
Other | |||||||||
Description Principal Activities | 43 330 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||||
Creditors | 3 075 | 4 533 | 8 355 | 4 244 | 10 424 | 8 350 | 6 586 | 7 872 | |
Fixed Assets | 1 969 | 1 477 | 9 001 | 5 063 | 10 586 | 7 939 | 5 955 | 4 466 | |
Net Current Assets Liabilities | -2 878 | -1 807 | -1 310 | -7 444 | -4 219 | -9 893 | -7 688 | -5 503 | -1 943 |
Total Assets Less Current Liabilities | -253 | 162 | 167 | 1 557 | 844 | 693 | 251 | 452 | 2 523 |
Amount Specific Advance Or Credit Directors | 845 | 110 | 2 884 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 735 | 11 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 994 | ||||||||
Creditors Due Within One Year | 5 177 | 3 075 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
Tangible Fixed Assets Depreciation | 875 | 1 531 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 875 | 656 | |||||||
Advances Credits Directors | 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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