Ai Contractors Ltd
14 Derby Road NG9 7AA Stapleford
Number: 06403638
Incorporation date: 2007-10-18
Dissolution date: 2016-05-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business referred to as Ai Contractors was founded on Thu, 18th Oct 2007 as a private limited company. This business office was registered in Stapleford on 14 Derby Road. The address zip code is NG9 7AA. The office registration number for Ai Contractors Limited was 06403638. Ai Contractors Limited had been in business for 9 years up until dissolution date on Wed, 25th May 2016.
This firm was led by one managing director: Abid I., who was appointed on Thu, 18th Oct 2007.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 33 656 | 44 251 | 49 978 |
| Balance Sheet | |||
| Cash Bank In Hand | 969 | 9 610 | 19 047 |
| Current Assets | 26 469 | 41 156 | 50 593 |
| Debtors | 25 500 | 31 546 | 31 546 |
| Intangible Fixed Assets | 8 400 | 7 875 | 7 350 |
| Net Assets Liabilities Including Pension Asset Liability | 33 656 | 44 251 | 49 978 |
| Tangible Fixed Assets | 726 | 654 | 680 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 33 556 | 44 151 | 49 878 |
| Shareholder Funds | 33 656 | 44 251 | 49 978 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 1 939 | 5 434 | |
| Fixed Assets | 9 126 | 8 529 | 8 030 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 2 625 | 3 150 |
| Intangible Fixed Assets Amortisation Charged In Period | 525 | 525 | |
| Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | 10 500 |
| Net Current Assets Liabilities | 24 530 | 35 722 | 41 948 |
| Tangible Fixed Assets Cost Or Valuation | 993 | 993 | 1 094 |
| Tangible Fixed Assets Depreciation | 267 | 339 | 414 |
| Tangible Fixed Assets Depreciation Charge For Period | 72 | ||
| Total Assets Less Current Liabilities | 33 656 | 44 251 | 49 978 |
| Creditors Due Within One Year | 5 434 | 8 645 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 101 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | ||
Role: Director
Appointed: 18 October 2007
Latest update: 24 March 2024
Role: Secretary
Appointed: 18 October 2007
Latest update: 24 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 15 November 2014 |
| Return last made up date | 18 October 2013 |
| Annual Accounts 29 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 29 December 2013 |
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