A & N Contracting Limited
Omnibus Business Centre C/o Ekb Accountancy Services 39-41 North Road N7 9DP London
Number: 08587357
Incorporation date: 2013-06-27
Dissolution date: 2022-11-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
A & N Contracting came into being in 2013 as a company enlisted under no 08587357, located at N7 9DP London at Omnibus Business Centre C/o Ekb Accountancy Services. This firm's last known status was dissolved. A & N Contracting had been in this business field for at least nine years.
Mekonenn A. was the enterprise's director, selected to lead the company on 2013-06-27.
Mekonenn A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 961 | 734 | 2 536 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 082 | 41 602 | 8 837 | |||||
| Cash Bank On Hand | 8 837 | 8 698 | 9 662 | 3 466 | 7 244 | 6 817 | ||
| Current Assets | 9 662 | 6 217 | 14 767 | 10 949 | ||||
| Debtors | 2 751 | 7 523 | 4 132 | |||||
| Other Debtors | 2 751 | 7 523 | 4 132 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 861 | 634 | 2 436 | |||||
| Shareholder Funds | 961 | 734 | 2 536 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 301 | 7 605 | 8 452 | 5 518 | 10 587 | 10 348 | ||
| Creditors Due Within One Year | 26 121 | 40 868 | 6 301 | |||||
| Net Current Assets Liabilities | 961 | 734 | 2 536 | 1 093 | 1 210 | 699 | 4 180 | 601 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 636 | 1 609 | 1 441 | 300 | 300 | 300 | ||
| Other Taxation Social Security Payable | 5 665 | 5 996 | 7 011 | 5 218 | 10 287 | 10 048 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 961 | 734 | 2 536 | 1 093 | 1 210 | 699 | 4 180 | 601 |
Role: Director
Appointed: 27 June 2013
Latest update: 11 September 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 16 July 2022 |
| Confirmation statement last made up date | 02 July 2021 |
| Annual Accounts 21 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 27 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 21 April 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 15 April 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 15 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
(6 pages)