Aaa Driveway Solutions Limited in High Wycombe, HP14 3UY

Description

Data updated on: 01-11-2023

Aaa Driveway Solutions came into being in 2014 as a company enlisted under no 08861144, located at HP14 3UY High Wycombe at Driftway Wycombe Road. It has been in business for 10 years and its current state is active. The firm's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. Aaa Driveway Solutions Ltd filed its account information for the period that ended on January 31, 2023. The latest confirmation statement was released on January 24, 2023.

As stated, this business was created in Friday 24th January 2014 and has so far been managed by two directors. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Sasha S. as a secretary since January 2014.

Sasha S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 547	4 719

Balance Sheet
Cash Bank On Hand			11 453	166 704	27 507	69 320	71 888	112 074
Current Assets	22 924	14 595	14 203	170 314	165 201	207 644	234 029	316 015
Debtors	1 245	4 905	2 750	3 610	137 694	138 324	162 141	203 941
Net Assets Liabilities			5 323	-12 861	-701	-2 808	59 896	202 613
Other Debtors					137 141	137 141	162 141	202 141
Property Plant Equipment			10 976	15 636	20 898	21 126	34 735
Cash Bank In Hand	21 679	9 690
Intangible Fixed Assets	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	1 547	4 719
Tangible Fixed Assets	27 879	17 794

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 545	4 717
Shareholder Funds	1 547	4 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			13 224	17 014	29 618	36 660	31 321	47 079
Additions Other Than Through Business Combinations Property Plant Equipment						7 270
Average Number Employees During Period			4	3	4	3	3	3
Bank Borrowings						50 000
Creditors			32 940	210 811	194 800	50 000	33 333	162 375
Deferred Tax Asset Debtors					553	823
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 422			20 325	34 595
Disposals Property Plant Equipment				3 250			30 550	74 836
Fixed Assets	45 879	33 794	24 976	27 636	28 898	27 126	38 735	112 820
Increase From Amortisation Charge For Year Intangible Assets				2 000		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 212		7 042	14 986	50 353
Intangible Assets			14 000	12 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-35 393	-24 076	-18 737	-40 497	-29 599	20 066	61 094	153 640
Other Creditors					187 040	2 000	2 000	2 000
Property Plant Equipment Gross Cost			24 200	32 650	50 516	57 786	66 056	157 899
Provisions For Liabilities Balance Sheet Subtotal			916				6 600	21 056
Taxation Social Security Payable					3 460	4 636
Total Additions Including From Business Combinations Property Plant Equipment				11 700			38 820	166 679
Total Assets Less Current Liabilities	10 486	9 718	6 239	-12 861	-701	47 192	99 829	266 460
Trade Creditors Trade Payables					4 300	15 303	5 120	3 578
Trade Debtors Trade Receivables						360		1 800
Accrued Liabilities						4 550	1 500	1 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							6 600	14 456
Bank Borrowings Overdrafts						50 000	10 000	10 000
Corporation Tax Payable							9 283	5 640
Dividends Paid							4 000	4 000
Finance Lease Liabilities Present Value Total								4 556
Increase Decrease In Property Plant Equipment								43 900
Number Shares Issued Fully Paid							2	2
Other Taxation Social Security Payable						164	936	1 588
Par Value Share		1					1	1
Profit Loss							66 704	146 717
Provisions							6 600	21 056
Creditors Due After One Year	7 000	3 000
Creditors Due Within One Year	58 317	38 671
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		2
Provisions For Liabilities Charges	1 939	1 999
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 450
Tangible Fixed Assets Cost Or Valuation	37 173	29 817
Tangible Fixed Assets Depreciation	9 294	12 023
Tangible Fixed Assets Depreciation Charged In Period		5 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 202
Tangible Fixed Assets Disposals		12 806

Company staff

Sasha S.

Role: Secretary

Appointed: 24 January 2014

Latest update: 25 November 2023

Sasha S.

Role: Director

Appointed: 24 January 2014

Latest update: 25 November 2023

Sydney W.

Role: Director

Appointed: 24 January 2014

Latest update: 25 November 2023

People with significant control

Sasha S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Aaa Driveway Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha S.

Sasha S.

Sydney W.

People with significant control

Sasha S.

Accounts Documents

Company filings

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