A2 Domestic Appliance Service Limited in Gravesend, DA11 0DL

Description

Data updated on: 01-11-2023

A2 Domestic Appliance Service Limited can be found at Gravesend at Unit B4 Imperial Business Estate,. Anyone can search for this business by the post code - DA11 0DL. The enterprise has been operating on the British market for 12 years. The company is registered under the number 08048175 and their status at the time is active. This enterprise's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. 30th April 2022 is the last time when the company accounts were filed.

In order to satisfy the customers, the company is continually being overseen by a body of two directors who are Helen R. and Stephen R.. Their joint efforts have been of great use to this specific company since 2016-05-12.

Stephen R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	137	9 661	57 458	98 265

Balance Sheet
Cash Bank On Hand				105 985	80 543	119 065
Current Assets	97 370	103 929	148 832	189 831	149 769	201 733
Debtors	49 025	43 617	58 210	68 566	69 226	82 668
Net Assets Liabilities				98 265	139 326	170 315
Property Plant Equipment				37 897	14 339	11 840
Cash Bank In Hand	26 344	60 312	90 622	121 265
Intangible Fixed Assets	109 090	96 969	84 848	72 727
Net Assets Liabilities Including Pension Asset Liability	137	9 661	57 458	98 265
Stocks Inventory	22 000
Tangible Fixed Assets	21 967	40 382	44 923	37 897

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37	9 561	57 358	98 165
Shareholder Funds	137	9 661	57 458	98 265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				48 484	60 605	72 726
Accumulated Depreciation Impairment Property Plant Equipment				63 336	89 561	107 393
Corporation Tax Payable					29 847	33 652
Creditors				186 910	89 831	90 334
Increase From Amortisation Charge For Year Intangible Assets					12 121	12 121
Increase From Depreciation Charge For Year Property Plant Equipment					26 225	17 832
Intangible Assets				72 727	60 606	48 485
Intangible Assets Gross Cost				121 211	121 211
Net Current Assets Liabilities	-100 712	-97 482	-72 313	-12 359	59 938	111 399
Number Shares Issued Fully Paid					100	100
Other Creditors					21 184	6 080
Other Taxation Social Security Payable					30 563	26 550
Par Value Share			1		1	1
Property Plant Equipment Gross Cost				101 233	103 900	119 233
Provisions For Liabilities Balance Sheet Subtotal					-4 443	1 409
Total Additions Including From Business Combinations Property Plant Equipment					2 667	15 333
Total Assets Less Current Liabilities	30 345	9 661	57 458	98 265	134 883	171 724
Trade Creditors Trade Payables					8 237	24 052
Trade Debtors Trade Receivables				68 566	69 226	82 668
Creditors Due After One Year	30 208	30 208
Creditors Due Within One Year	198 082	201 411	221 145	202 190
Fixed Assets	131 057	137 351	129 771	110 624
Intangible Fixed Assets Additions	121 211
Intangible Fixed Assets Aggregate Amortisation Impairment	12 121	24 242	36 363	48 484
Intangible Fixed Assets Amortisation Charged In Period	12 121	12 121	12 121	12 121
Intangible Fixed Assets Cost Or Valuation	121 211	121 211	121 211	121 211
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	29 289	47 983	25 678	18 282
Tangible Fixed Assets Cost Or Valuation	29 289	58 272	82 950	101 232
Tangible Fixed Assets Depreciation	7 322	17 890	38 027	63 335
Tangible Fixed Assets Depreciation Charged In Period	7 322	14 568	20 737	25 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 000	600
Tangible Fixed Assets Disposals		19 000	1 000

Company staff

Helen R.

Role: Director

Appointed: 12 May 2016

Latest update: 10 April 2024

Stephen R.

Role: Director

Appointed: 26 April 2012

Latest update: 10 April 2024

People with significant control

Stephen R.

Notified on 8 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-04-30

A2 Domestic Appliance Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Stephen R.

Helen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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