A0 Design And Contract Services Limited in Rossendale, BB4 8FG

Description

Data updated on: 17-05-2021

A0 Design And Contract Services began its business in the year 2002 as a Private Limited Company registered with number: 04376401. The firm's headquarters was registered in Rossendale at 7 Hillside Close. The A0 Design And Contract Services Limited company had been operating offering its services for at least nineteen years.

This specific limited company was administered by one director: Anthony P. who was controlling it for nineteen years.

Anthony P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	15	3 840	1 907	231

Balance Sheet
Cash Bank In Hand	3 031	11 881	8 519	3 868
Cash Bank On Hand				3 868	867	4 957	6 467	4 249
Current Assets	8 925	13 033	10 074	3 868	5 407	5 916	7 502	7 879
Debtors	5 894	1 152	1 555			959	1 035	3 630
Net Assets Liabilities				231	1 046	53	900	1
Net Assets Liabilities Including Pension Asset Liability	15	3 840	1 907	231
Property Plant Equipment				652	489	367	275
Tangible Fixed Assets	138	1 346	870	652
Total Inventories					4 540

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14	3 839	1 906	230
Shareholder Funds	15	3 840	1 907	231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 588	2 751	2 873	2 965	3 240
Average Number Employees During Period					1	1	1	1
Creditors				4 159	4 752	6 192	6 839	7 878
Creditors Due Within One Year	9 020	10 270	8 863	4 159
Increase From Depreciation Charge For Year Property Plant Equipment					163	122	92	275
Net Current Assets Liabilities	-95	2 763	1 211	-291	655	-276	663	1
Number Shares Allotted		1		1
Number Shares Issued Fully Paid					1	1		1
Other Creditors				2 732	915
Other Taxation Social Security Payable				1 427	3 837
Par Value Share		1		1	1	1		1
Property Plant Equipment Gross Cost				3 240	3 240	3 240	3 240
Provisions For Liabilities Balance Sheet Subtotal				130	98	38	38
Provisions For Liabilities Charges	28	269	174	130
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 383	3 040	3 240
Tangible Fixed Assets Depreciation	1 245	1 694	2 370	2 588
Tangible Fixed Assets Depreciation Charged In Period		449		218
Total Assets Less Current Liabilities	43	4 109	2 081	361	1 144	91	938	1
Fixed Assets	138	1 346
Tangible Fixed Assets Additions		1 657

Company staff

Anthony P.

Role: Director

Appointed: 19 February 2002

Latest update: 1 March 2023

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 March 2021
Confirmation statement last made up date	12 February 2020

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 June 2016
Date Approval Accounts	24 June 2016

A0 Design And Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Dcs Corporate Secretaries Limited

Derek P.

People with significant control

Anthony P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A0 Design And Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Dcs Corporate Secretaries Limited

Derek P.

People with significant control

Anthony P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016