A & A Construction (bristol) Limited in Bristol, BS9 3RJ

Description

Data updated on: 01-11-2023

Started with Reg No. 10920334 seven years ago, A & A Construction (bristol) Limited is a Private Limited Company. The firm's active mailing address is 128 Stoke Lane, Westbury On Trym Bristol. The firm's Standard Industrial Classification Code is 41100 - Development of building projects. The firm's latest accounts provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-08-05.

Currently, the directors officially appointed by this specific limited company include: Andrew S. assigned to lead the company on Thursday 17th August 2017 and Anette S. assigned to lead the company on Thursday 17th August 2017.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anette S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29	3 222	1 032	439 961	199 026	14 026
Current Assets	29	102 842	344 968	799 642	1 107 544	1 213 981
Debtors		670	986	7 431	10 018	2 715
Net Assets Liabilities			378	43 268	39 531	35 270
Property Plant Equipment	40 980	304 319	304 996	575	489	416
Total Inventories		98 950	342 950	352 250	898 500	1 197 240

Other Financial Data
Accrued Liabilities	696	2 381	11 017	3 060	3 626	3 668
Accumulated Depreciation Impairment Property Plant Equipment			119	221	307	380
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts		558	1 342
Corporation Tax Payable			2	10 717	82
Creditors	43 196	412 268	649 586	40 000	37 275	133 226
Dividends Paid				4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			119	102	86	73
Net Current Assets Liabilities	-43 167	-309 426	-304 618	82 693	76 317	168 080
Number Shares Issued Fully Paid	500	500	500	500	500	500
Other Remaining Borrowings				40 000	37 275	33 226
Other Taxation Social Security Payable				108	956
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		670	986	147	2 280	868
Profit Loss	-3 187	-2 920	5 485	46 890	263	-261
Property Plant Equipment Gross Cost	40 980	304 319	305 115	796	796
Recoverable Value-added Tax				7 284	7 738	1 847
Total Additions Including From Business Combinations Property Plant Equipment	40 980	263 339	796
Total Assets Less Current Liabilities	-2 187	-5 107	378	83 268	76 806	168 496
Work In Progress		98 950	342 950	352 250	898 500	1 197 240
Disposals Property Plant Equipment				304 319

Company staff

Andrew S.

Role: Director

Appointed: 17 August 2017

Latest update: 24 December 2023

Anette S.

Role: Director

Appointed: 17 August 2017

Latest update: 24 December 2023

People with significant control

Andrew S.

Notified on 17 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anette S.

Notified on 17 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A & A Construction (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Anette S.

People with significant control

Andrew S.

Anette S.

Accounts Documents

Company filings

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