Aa Corp Ltd. in Coventry, CV4 8GY

Description

Data updated on: 01-11-2023

Located at 35 Whitefield Close, Coventry CV4 8GY Aa Corp Ltd. is classified as a Private Limited Company registered under the 08492067 registration number. It has been set up 11 years ago. This business's principal business activity number is 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Its latest filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-16.

So far, the following company has only had a single director: Ansar B. who has been in charge of it for 11 years.

Ansar B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			14 532	17 547	4 765	877	784	1 572	1 081
Current Assets	27 913	27 913	29 425	20 647	10 215	7 626	3 105	2 484	2 135	1 184
Debtors	18 757	18 757	14 893	3 100	5 450	6 749	2 321	912	1 054	1 184
Net Assets Liabilities			1 890	-10 258	-19 659	-26 936	-34 535	-35 213	36 227	37 224
Property Plant Equipment			1 846	1 725	1 466	1 246	900	765	650	552
Cash Bank In Hand	9 156	9 156	14 532
Net Assets Liabilities Including Pension Asset Liability	4 766	4 766	1 890
Tangible Fixed Assets	2 172	2 172	1 846

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 666	4 666	1 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			709	1 014	1 273	1 493	1 839	1 974	2 089	2 187
Additions Other Than Through Business Combinations Property Plant Equipment				184
Average Number Employees During Period							1	1	1	1
Bank Overdrafts			175	126		108
Corporation Tax Payable			606
Creditors			26 883	32 630	31 340	35 808	45 858	46 731	47 590	47 701
Deferred Tax Asset Debtors				2 574	4 924	6 223
Increase From Depreciation Charge For Year Property Plant Equipment				305	259	220		135		98
Net Current Assets Liabilities	9 625	9 625	13 752	-11 983	-21 125	-28 182	-42 753	44 247	45 455	46 517
Other Creditors			24 600	27 824	30 887	34 922
Other Taxation Social Security Payable			-373	-339
Property Plant Equipment Gross Cost			2 555	2 739	2 739	2 739	2 739		2 739
Provisions For Liabilities Balance Sheet Subtotal							-7 318	-8 269	8 578	8 741
Taxation Social Security Payable				-339	-120	-662
Total Assets Less Current Liabilities	11 797	11 797	15 598				-41 853	-43 482	44 805	45 965
Trade Creditors Trade Payables			1 875	5 019	573	1 440
Trade Debtors Trade Receivables			12 395	526	526	526
Capital Employed	4 766	4 766	1 890
Creditors Due After One Year	7 031	7 031	13 708
Creditors Due Within One Year	18 288	18 288	15 673
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 555
Tangible Fixed Assets Cost Or Valuation		2 555	2 555
Tangible Fixed Assets Depreciation		383	709
Tangible Fixed Assets Depreciation Charged In Period		383	326

Company staff

Ansar B.

Role: Director

Appointed: 16 April 2013

Latest update: 14 January 2024

People with significant control

Ansar B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-04-16
Date Approval Accounts	9 June 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Aa Corp Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ansar B.

People with significant control

Ansar B.

Accounts Documents

Company filings

Filing category

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