A And E Doors Limited in Birmingham, B28 0XB

Description

Data updated on: 05-03-2020

Located in 298 Baldwins Lane, Birmingham B28 0XB A And E Doors Limited was categorised as a Private Limited Company and issued a 08595362 registration number. It had been established eleven years ago before was dissolved on Tuesday 4th February 2020.

As mentioned in this specific company's directors directory, there were two directors: Simon E. and Alan W..

Executives who controlled the firm include: Simon E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alan W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	3 327	10 237	10 075

Balance Sheet
Cash Bank In Hand		16 528	15 878
Cash Bank On Hand			15 878	19 158	9 199
Current Assets	23 155	28 298	33 638	44 826	29 394
Debtors		6 849	7 760	5 693	12 200
Property Plant Equipment				2 456	1 454
Stocks Inventory		6 922	10 000
Total Inventories			10 000	19 975	7 995
Net Assets Liabilities Including Pension Asset Liability	3 327	10 237

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 325	10 235	10 073
Shareholder Funds	3 327	10 237	10 075

Other Financial Data
Accrued Liabilities			10 684	7 114	4 739
Accumulated Depreciation Impairment Property Plant Equipment				1 228	2 569
Average Number Employees During Period			1	1	2
Corporation Tax Payable			960	1 603
Corporation Tax Recoverable					1 598
Creditors			23 563	38 364	29 675
Creditors Due Within One Year	9 202	10 081	23 563
Increase From Depreciation Charge For Year Property Plant Equipment				1 228	1 341
Net Current Assets Liabilities	15 923	20 218	10 075	6 462	-281
Number Shares Allotted			2
Number Shares Issued Fully Paid				2	2
Other Creditors					5 000
Other Taxation Social Security Payable				1 350
Par Value Share			1	1	1
Prepayments			1 918	2 113	3 240
Property Plant Equipment Gross Cost				3 684	4 023
Recoverable Value-added Tax			483
Share Capital Allotted Called Up Paid		2	2
Total Additions Including From Business Combinations Property Plant Equipment				3 684	339
Total Assets Less Current Liabilities	15 923	20 218	10 075	8 918	1 173
Trade Creditors Trade Payables			7 253	4 342	5 171
Trade Debtors Trade Receivables			5 359	3 580	7 362
Accruals Deferred Income	12 596	9 981
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 970	2 001

Company staff

Simon E.

Role: Director

Appointed: 03 July 2013

Latest update: 28 October 2023

Alan W.

Role: Director

Appointed: 03 July 2013

Latest update: 28 October 2023

Alan W.

Role: Secretary

Appointed: 03 July 2013

Latest update: 28 October 2023

People with significant control

Simon E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	22 August 2020
Confirmation statement last made up date	08 August 2019

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-07-03
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 February 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

A And E Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Alan W.

Alan W.

People with significant control

Simon E.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

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A And E Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Alan W.

Alan W.

People with significant control

Simon E.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016