A.a.inventories Ltd. in King''s Lynn, PE30 1HB

Description

Data updated on: 01-11-2023

A.a.inventories Ltd. has been prospering on the local market for 13 years. Registered under the number 07656211 in the year 2011, the company is registered at 19 King Street, King''s Lynn PE30 1HB. A.a.inventories Ltd. was listed 12 years from now under the name of A A Inventories Franchise. This firm's SIC code is 98000: Residents property management. The business latest accounts were submitted for the period up to Fri, 30th Jun 2023 and the most current confirmation statement was released on Fri, 2nd Jun 2023.

With two job advertisements since 2014-10-23, the firm has been active on the employment market. On 2015-01-07, it was recruiting candidates for a full time Inventory Clerk position in Diss, and on 2014-10-23, for the vacant position of a full time Inventory Clerk in King's Lynn.

Alan C. and Anne C. are listed as company's directors and have been expanding the company since Thursday 2nd June 2011.

Executives with significant control over the firm are: Alan C. owns 1/2 or less of company shares. Anne C. owns 1/2 or less of company shares.

Previous company's names
A.a.inventories Ltd. 2012-05-22
A A Inventories Franchise Ltd 2011-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 374	8 553

Balance Sheet
Cash Bank On Hand			6 700	5 586	1 374	51 779	7 908	7 437	871
Current Assets	28 351	27 824	32 547	29 860	19 755	70 681	44 589	22 455	20 991
Debtors	21 055	23 774	25 847	24 274	18 381	18 902	36 681	15 018	20 120
Net Assets Liabilities			7 545	1 777	8 218	189	257	394	3 546
Other Debtors			263	358			20 210
Property Plant Equipment			2 753	2 464	9 111	47 356	45 239	43 140	40 742
Cash Bank In Hand	7 296	4 050
Net Assets Liabilities Including Pension Asset Liability	10 374	8 553
Tangible Fixed Assets	2 910	3 239

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 274	8 453
Shareholder Funds	10 374	8 553

Other Financial Data
Accrued Liabilities				1 261	1 398	223	287	408	369
Accumulated Depreciation Impairment Property Plant Equipment			2 816	2 675	2 776	7 306	11 112	14 544	15 866
Additions Other Than Through Business Combinations Property Plant Equipment					8 347	43 477	2 251	1 333	561
Average Number Employees During Period			9	9	7	10	10	9	10
Corporation Tax Payable			9 542	12 084
Creditors			27 232	30 079	20 087	80 405	45 041	30 090	19 930
Depreciation Expense Property Plant Equipment							4 131	3 432	2 631
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				962	-883	-307	-325		-1 309
Disposals Property Plant Equipment				1 694	-1 599	-702	-562		-1 637
Fixed Assets	2 910	3 239	2 753	2 464
Increase From Depreciation Charge For Year Property Plant Equipment				821	984	4 837	4 131	3 432	2 631
Net Current Assets Liabilities	7 832	5 787	5 315	-219	-332	35 995	2 413	-10 700	-15 766
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			2 110	97	7	8		1	2
Other Taxation Social Security Payable			15 580	16 637
Par Value Share		1		1	1	1	1	1	1
Prepayments				358	429	3 608	864	2 111	629
Property Plant Equipment Gross Cost			5 569	5 139	11 887	54 662	56 351	57 684	56 608
Provisions For Liabilities Balance Sheet Subtotal			523	468	561	2 757	2 354	1 956	1 500
Taxation Social Security Payable				16 637	6 594	19 229	18 176	15 068	18 098
Total Assets Less Current Liabilities	10 742	9 026	8 068	2 245	8 779	83 351	47 652	32 440	24 976
Total Borrowings						80 405	45 041	30 090	19 930
Trade Debtors Trade Receivables			25 584	23 916	17 952	15 294	15 607	12 907	19 491
Creditors Due Within One Year	20 519	22 037
Number Shares Allotted		100
Provisions For Liabilities Charges	368	473
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 152
Tangible Fixed Assets Cost Or Valuation	5 960	5 137
Tangible Fixed Assets Depreciation	3 050	1 898
Tangible Fixed Assets Depreciation Charged In Period		1 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 232
Tangible Fixed Assets Disposals		3 975

Company staff

Alan C.

Role: Director

Appointed: 02 June 2011

Latest update: 9 March 2024

Anne C.

Role: Director

Appointed: 02 June 2011

Latest update: 9 March 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Inventory Clerk in Diss, posted on Wednesday 7th January 2015
Region / City	Anglia, Diss
Industry	real estate
Salary	From £7.00 to £10.00 per hour
Work hours	Mobile working and hot-desking
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3ANAEJNSF


Inventory Clerk in King's Lynn, posted on Thursday 23rd October 2014
Region / City	Anglia, King's Lynn
Industry	real estate industry
Salary	From £7.00 to £10.00 per hour
Work hours	Mobile working and hot-desking
Job type	part time (less than 30 hours)

Inventory Clerk in Diss, posted on Wednesday 7th January 2015

Region / City

Anglia, Diss

Industry

real estate

Salary

From £7.00 to £10.00 per hour

Work hours

Mobile working and hot-desking

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3ANAEJNSF

Inventory Clerk in King's Lynn, posted on Thursday 23rd October 2014

Region / City

Anglia, King's Lynn

Industry

real estate industry

Salary

From £7.00 to £10.00 per hour

Work hours

Mobile working and hot-desking

Job type

part time (less than 30 hours)

A.a.inventories Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Anne C.

People with significant control

Alan C.

Anne C.

Accounts Documents

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