A-z Diesel Injection Services Ltd in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

This particular business is registered in Borehamwood with reg. no. 09022181. The firm was registered in the year 2014. The main office of this firm is situated at Hubspace, Devonshire House C/o Shenkers Manor Way. The postal code for this location is WD6 1QQ. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. A-z Diesel Injection Services Limited filed its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-07-09.

The info we gathered that details the company's management shows us there are three directors: Balbir B., Baldeep B. and Satwant B. who assumed their respective positions on Thursday 1st May 2014.

Executives who control this firm include: Baldeep B. has substantial control or influence over the company. Balbir B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Satwant B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			16 667	26 845	28 591	32 870	40 148
Current Assets	5 083	5 083	21 208	46 030	29 623	34 339	40 648	49 586	45 618	47 947
Debtors			2 041	16 185	532	969			349	1 535
Net Assets Liabilities			411	206	-871	-1 136	-722	-2 999	-6 616	-6 548
Other Debtors				3 422	532	729			349	975
Property Plant Equipment			9 975	6 300	1 395	830	265	1	1
Total Inventories			2 500	3 000	500	500	500	500	500	500
Cash Bank In Hand	83	83	16 667
Net Assets Liabilities Including Pension Asset Liability	2 450	2 450	411
Stocks Inventory	5 000	5 000	2 500
Tangible Fixed Assets	11 250	11 250	9 975

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 350	2 350	311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 325	13 200	15 865	16 430	16 995	17 260	17 259	17 260
Additions Other Than Through Business Combinations Property Plant Equipment				1 200	1 060
Average Number Employees During Period				3	3	3	3	3	3	3
Corporation Tax Payable			2 934	5 117
Creditors			30 772	25 124	6 889	11 305	16 635	27 585	27 235	29 495
Increase From Depreciation Charge For Year Property Plant Equipment				4 875	4 315	565	565	265		1
Net Current Assets Liabilities	-8 800	-8 800	-9 564	20 906	22 734	23 034	24 013	22 001	18 383	18 452
Other Creditors			4 000	1 482	5 991	9 831	16 163	26 519	27 235	28 207
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 650
Other Disposals Property Plant Equipment					3 300
Other Taxation Social Security Payable			619	5 117	898	6	374
Property Plant Equipment Gross Cost			18 300	19 500	17 260	17 260	17 260	17 260	17 260	17 260
Taxation Social Security Payable							374	1 066
Total Assets Less Current Liabilities			411	27 206	24 129	23 864	24 278	22 001	18 384	18 452
Trade Creditors Trade Payables						1 468	98			1 288
Trade Debtors Trade Receivables			2 041	12 763		240				560
Amount Specific Advance Or Credit Directors		-4 362	-17 684	-22 878
Amount Specific Advance Or Credit Made In Period Directors				8 026
Amount Specific Advance Or Credit Repaid In Period Directors				13 220
Advances Credits Directors		-9 362	-23 219
Advances Credits Made In Period Directors		24 505
Advances Credits Repaid In Period Directors		33 867	13 857
Capital Employed	2 450	2 450	411
Creditors Due Within One Year	13 883	13 883	30 772
Number Shares Allotted		20	20
Number Shares Allotted Increase Decrease During Period		20
Par Value Share		1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		15 000	3 300
Tangible Fixed Assets Cost Or Valuation		15 000	18 300
Tangible Fixed Assets Depreciation		3 750	8 325
Tangible Fixed Assets Depreciation Charged In Period		3 750	4 575
Value Shares Allotted Increase Decrease During Period		20

Company staff

Balbir B.

Role: Director

Appointed: 01 May 2014

Latest update: 4 March 2024

Baldeep B.

Role: Director

Appointed: 01 May 2014

Latest update: 4 March 2024

Satwant B.

Role: Director

Appointed: 01 May 2014

Latest update: 4 March 2024

People with significant control

Baldeep B.

Notified on 1 July 2022

Nature of control:

substantial control or influence

Balbir B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Satwant B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A-z Diesel Injection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir B.

Baldeep B.

Satwant B.

Reva S.

People with significant control

Baldeep B.

Balbir B.

Satwant B.

Accounts Documents

Company filings

Filing category

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