A & A Holdings Ltd in Leicester, LE4 0BX

Description

Data updated on: 01-11-2023

This firm is situated in Leicester under the ID 03334766. The firm was registered in the year 1997. The office of the firm is located at Corner Of Blackbird Road & Ravensbridge Drive. The area code for this address is LE4 0BX. The enterprise's classified under the NACE and SIC code 70100 which stands for Activities of head offices. A & A Holdings Limited reported its account information for the financial period up to 2022/04/30. The firm's latest annual confirmation statement was released on 2023/07/13.

Within this specific firm, all of director's tasks have so far been executed by Arjan O. who was selected to lead the company on 1997-03-18.

Arjan O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 698	67 197	108 707	125 647	187 940	214 774	309 343

Balance Sheet
Current Assets	15 319	13 887	7 760	8 286	9 060	22 975	24 805	27 416	54 266	73 245	73 125	49 615	121 930
Net Assets Liabilities							333 690	389 249	424 293	548 893	528 631	545 207	624 518
Cash Bank In Hand	15 319	13 887	7 760	8 786	9 060	7 423
Net Assets Liabilities Including Pension Asset Liability	27 698	67 197	96 717	125 647	187 940	265 765	309 343
Tangible Fixed Assets	1 169 611	1 156 971	1 147 180	1 139 572	1 133 641	1 129 000
Debtors						15 531

Capital & Reserves
Called Up Share Capital	501	501	501	501	601	601
Profit Loss Account Reserve	27 197	66 696	96 216	144 063	187 339	214 173
Shareholder Funds	27 698	67 197	108 707	125 647	187 940	214 774	309 343

Other Financial Data
Average Number Employees During Period												1	1
Creditors							770 603	787 588	832 458	742 345	726 253	681 816	659 751
Fixed Assets	1 169 612	1 156 972	1 147 181	1 139 573	1 133 642	1 209 140	1 185 463	1 167 569	1 202 485	120 207	102 368	1 178 998	1 162 339
Net Current Assets Liabilities	-307 335	-386 319	-481 106	-521 149	-594 276	-718 697	-766 867	686 987	778 192	669 100	653 128	632 201	-537 821
Total Assets Less Current Liabilities	862 277	770 653	743 671	645 404	539 365	490 443	418 596	480 582	424 293	548 893	547 985	546 797	624 518
Creditors Due After One Year Total Noncurrent Liabilities	834 579	703 456
Creditors Due Within One Year Total Current Liabilities	322 654	400 206
Tangible Fixed Assets Cost Or Valuation	1 423 726	1 423 726	1 423 726	1 423 726	1 423 726	1 423 726
Tangible Fixed Assets Depreciation	254 115	266 755	276 546	284 154	290 085	294 726
Tangible Fixed Assets Depreciation Charge For Period		12 640
Total Investments Fixed Assets	1	1
Creditors Due After One Year		703 456	569 358	519 757	351 426	224 678	109 253
Creditors Due Within One Year		400 206	411 269	502 455	603 336	741 672	791 672
Investments Fixed Assets		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			9 792	7 608	5 932	4 641

Company staff

Arjan O.

Role: Director

Appointed: 18 March 1997

Latest update: 4 February 2024

Ashok O.

Role: Secretary

Appointed: 18 March 1997

Resigned: 01 December 2015

Latest update: 4 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 17 March 1997

Resigned: 18 March 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 17 March 1997

Resigned: 18 March 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 February 2024

People with significant control

Arjan O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

A & A Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arjan O.

Ashok O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Arjan O.

Accounts Documents

Company filings

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