A & N Developments (dorset) Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

A & N Developments (dorset) Ltd can be found at Poole at 21 Church Road. You can search for the company by its postal code - BH14 8UF. The company has been in the field on the UK market for seven years. The company is registered under the number 10828487 and their official state is active. The name of the company was replaced in 2017 to A & N Developments (dorset) Ltd. The company former name was A & N Devolopments (dorset). This enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. June 30, 2022 is the last time the accounts were filed.

We have 1 director currently overseeing this particular company, specifically Andrew B. who has been carrying out the director's assignments since Wednesday 21st June 2017. In order to support the directors in their duties, this company has been utilizing the skills of Nicola B. as a secretary for the last seven years.

Previous company's names
A & N Developments (dorset) Ltd 2017-06-22
A & N Devolopments (dorset) Ltd 2017-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 266	1 265	5 248	3 527	1 793	19 748
Current Assets	88 993	21 658	19 589	33 673	17 818	22 157
Debtors	17 432	20 393	13 030	21 813	15 356	1 499
Net Assets Liabilities	-1 445	672	-7 149	-10 639	-20 490	-22 102
Other Debtors	7 142	20 393	6 032	21 813	1 394	1 499
Property Plant Equipment		26 143	20 426	15 925	13 444
Total Inventories	70 295		1 311	8 333	669	910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 714	15 394	20 512	23 828	26 585
Average Number Employees During Period	1	2	2	2	2	2
Creditors	90 438	42 162	22 835	18 576	12 769	52 601
Finance Lease Liabilities Present Value Total		31 353	22 835	18 576	12 769	14 317
Increase Decrease In Property Plant Equipment		34 857
Increase From Depreciation Charge For Year Property Plant Equipment		8 714	6 680	5 118	4 537	2 757
Net Current Assets Liabilities	-1 445	-20 504	-859	-4 962	-18 611	-30 444
Other Creditors	86 183	1 727	1 930	2 444	3 360	8 799
Other Taxation Social Security Payable		8 996	10 326	25 461	24 156	24 867
Property Plant Equipment Gross Cost		34 857	35 820	34 857	38 493	39 102
Provisions For Liabilities Balance Sheet Subtotal		4 967	3 881	3 026	2 554	1 957
Total Additions Including From Business Combinations Property Plant Equipment		34 857	963	617	2 056	609
Total Assets Less Current Liabilities	-1 445	5 639	19 567	10 963	-5 167	-20 145
Trade Creditors Trade Payables	4 255	86	3 933	6 471	3 106	4 618
Trade Debtors Trade Receivables	10 290		6 998		13 962

Company staff

Andrew B.

Role: Director

Appointed: 21 June 2017

Latest update: 25 February 2024

Nicola B.

Role: Secretary

Appointed: 21 June 2017

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola B.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A & N Developments (dorset) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Nicola B.

People with significant control

Andrew B.

Nicola B.

Accounts Documents

Company filings

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