Aa Prototypes Ltd
20 Hoarestone Avenue CV11 4TH Nuneaton
Number: 08082620
Incorporation date: 2012-05-24
Dissolution date: 2021-05-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08082620 12 years ago, Aa Prototypes Limited had been a private limited company until 2021/05/18 - the day it was officially closed. The company's last known office address was 20 Hoarestone Avenue, Nuneaton.
This limited company was supervised by an individual director: Andrew A. who was managing it from 2012/05/24 to dissolution date on 2021/05/18.
Andrew A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||||
| Net Worth | 16 452 | 3 035 | 2 332 | 197 | 160 | ||
| Balance Sheet | |||||||
| Current Assets | 16 403 | 5 306 | 4 784 | 7 786 | 6 080 | 7 502 | 7 300 |
| Net Assets Liabilities | 160 | 296 | 192 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 452 | 3 036 | 2 332 | 197 | 160 | ||
| Cash Bank In Hand | 3 313 | 2 789 | 1 142 | 3 300 | |||
| Debtors | 13 090 | 2 517 | 3 642 | 4 486 | |||
| Tangible Fixed Assets | 4 500 | 4 050 | 3 681 | 2 761 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 16 451 | 3 035 | 2 331 | 195 | |||
| Shareholder Funds | 16 452 | 3 035 | 2 332 | 197 | 160 | ||
| Other Financial Data | |||||||
| Creditors | 7 991 | 8 760 | 8 725 | ||||
| Fixed Assets | 4 500 | 4 050 | 3 681 | 2 761 | 2 071 | 1 554 | 1 166 |
| Net Current Assets Liabilities | 11 952 | -1 014 | -1 349 | -2 565 | -1 911 | 1 258 | 974 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 286 | 451 | |||||
| Total Assets Less Current Liabilities | 16 452 | 9 356 | 2 332 | 197 | 160 | 296 | 192 |
| Creditors Due After One Year | 6 321 | ||||||
| Creditors Due Within One Year | 4 737 | 6 320 | 6 133 | 10 350 | 7 991 | ||
| Profit Loss For Period | 19 951 | 11 583 | |||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Tangible Fixed Assets Depreciation | 500 | 950 | 1 319 | 2 239 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 369 | 920 | ||||
| Amount Specific Advance Or Credit Directors | 11 701 | ||||||
Role: Director
Appointed: 24 May 2012
Latest update: 13 March 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 07 June 2020 |
| Confirmation statement last made up date | 24 May 2019 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-24 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 19 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 19 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
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