A & N Drywall Limited in London, SW16 3SN

Description

Data updated on: 01-11-2023

A & N Drywall Limited has existed on the local market for at least 15 years. Started with Registered No. 06958336 in 2009, the firm is located at Accountax House 420a, London SW16 3SN. The enterprise's registered with SIC code 43330 - Floor and wall covering. A & N Drywall Ltd released its account information for the period that ended on 2023-07-31. The business latest annual confirmation statement was released on 2023-07-10.

Our database related to this firm's executives shows that there are two directors: Burma B. and Alban K. who became the part of the company on 2014-08-01 and 2009-07-10.

Alban K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	548	14 028	305	754		715

Balance Sheet
Current Assets	7 969	50 764	17 466	33 388	32 361	32 361	20 816	30 255	58 518	37 529	26 482	84 153	44 030	35 912
Net Assets Liabilities							13 648	11 770	147	1 157	186	42 765	11 604	112
Cash Bank In Hand	1 969	44 041	9 966	33 388	16 861	16 861	18 890
Debtors	6 000	2 423	7 500				1 926
Intangible Fixed Assets	7 650	6 800	5 950	5 100	4 250	4 250	3 400
Net Assets Liabilities Including Pension Asset Liability	548	14 028	305	754	715	715	13 648
Stocks Inventory	0	4 300			15 500	15 500
Tangible Fixed Assets	3 363	2 956	2 424	2 240	1 838	1 838	11 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	448	13 928	205	654	615	615	13 548
Shareholder Funds	548	14 028	305	754		715

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 450	2 450	1 350	4 225
Average Number Employees During Period										2	2	2	2	2
Creditors							15 496	26 539	67 076	43 792	31 682	6 604	12 880	19 733
Fixed Assets	11 013	9 756	8 374	7 340	6 088	6 088	14 695	11 742	9 714	7 420	5 386	17 666	13 249	9 895
Net Current Assets Liabilities	-10 465	4 272	-8 069	-6 586	-5 373	-5 373	5 320	3 716	-8 558	6 263	5 200	77 549	31 150	16 179
Total Assets Less Current Liabilities	548	14 028	305	754	715	715	20 015	15 458	1 156	1 157	186	95 215	44 399	26 074
Creditors Due Within One Year Total Current Liabilities	18 434	46 492
Intangible Fixed Assets Aggregate Amortisation Impairment	2 350	3 200	4 050	4 900		5 750	6 600
Intangible Fixed Assets Amortisation Charged In Period		850	850	850		850	850
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000		10 000	10 000
Tangible Fixed Assets Additions		332		307			12 220
Tangible Fixed Assets Cost Or Valuation	5 255	5 587	5 587	5 894		5 894	17 114
Tangible Fixed Assets Depreciation	1 892	2 631	3 163	3 654		4 056	5 819
Tangible Fixed Assets Depreciation Charge For Period		739
Capital Employed					715		13 648
Creditors Due After One Year							6 367
Creditors Due Within One Year		46 492	25 535	39 974	37 734	37 734	15 496
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			532	491		402	2 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							717
Tangible Fixed Assets Disposals							1 000

Company staff

Burma B.

Role: Director

Appointed: 01 August 2014

Latest update: 9 January 2024

Alban K.

Role: Director

Appointed: 10 July 2009

Latest update: 9 January 2024

People with significant control

Alban K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2021

A & N Drywall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burma B.

Alban K.

Barry W.

People with significant control

Alban K.

Accounts Documents

Company filings

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