A 2 Z (heating And General Contractors) Limited in Liverpool, L2 5QQ

Description

Data updated on: 01-11-2023

A 2 Z (heating And General Contractors) has been operating in this business for at least 22 years. Started under no. 04413012, it is considered a Private Limited Company. You can contact the main office of this company during business hours under the following location: Pacific Chambers 11-13 Victoria Street, L2 5QQ Liverpool. The firm's declared SIC number is 43210 which means Electrical installation. The firm's latest accounts cover the period up to April 30, 2022 and the latest confirmation statement was released on April 10, 2023.

According to the official data, this specific company is guided by a solitary director: Gordon O., who was appointed in 2002. In addition, the director's assignments are regularly aided with by a secretary - Tracey O., who was selected by this company twenty two years ago.

Gordon O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	28 258	34 505	18 636	22 695	10 015	4 460	15 519
Current Assets	41 508	40 305	23 136	30 282	30 825	17 016	27 552
Debtors	7 250				19 796	11 615	11 075
Property Plant Equipment	1 510	1 130	3 600	2 700	3 380	3 100
Total Inventories	6 000	5 800	4 500	6 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	4 156	4 536	3 516	4 416	3 536	2 240	3 150
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	36 420	28 148	21 941	31 971	33 689	20 040	28 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 120		2 000	2 416
Disposals Property Plant Equipment			3 250		4 700	2 416
Fixed Assets	1 510	1 130	3 600	2 700	3 380	3 100	2 190
Increase From Depreciation Charge For Year Property Plant Equipment		380	1 100	900	1 120	1 120	910
Intangible Assets Gross Cost	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	5 088	12 157	1 195	-1 689	-2 864	-3 024	-519
Other Creditors	32 914	22 269	21 941	29 147	33 496	19 984	26 956
Other Taxation Social Security Payable	3 506	5 879		694	193	56	1 115
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 087	1 014	941	958
Property Plant Equipment Gross Cost	5 666	5 666	7 116	7 116	6 916	5 340
Total Additions Including From Business Combinations Property Plant Equipment			4 700		4 500	840
Total Assets Less Current Liabilities	6 598	13 287	4 795	1 011	516	76	1 671
Trade Debtors Trade Receivables	7 250				19 796	11 615	11 075
Dividends Paid				6 500	2 000
Profit Loss				2 716	1 505
Trade Creditors Trade Payables				2 130

Company staff

Tracey O.

Role: Secretary

Appointed: 11 April 2002

Latest update: 21 March 2024

Gordon O.

Role: Director

Appointed: 11 April 2002

Latest update: 21 March 2024

People with significant control

Gordon O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A 2 Z (heating And General Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey O.

Gordon O.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gordon O.

Accounts Documents

Company filings

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