A.n.d. Contractors Limited in London, NW9 9JA

Description

Data updated on: 01-11-2023

A.n.d. Contractors came into being in 1990 as a company enlisted under no 02506785, located at NW9 9JA London at 14,tennyson Avenue. The company has been in business for 34 years and its official state is active. This business's declared SIC number is 41202 : Construction of domestic buildings. 31st March 2022 is the last time the accounts were reported.

At present, the following company has a single director: Arjan H., who was appointed on May 30, 1992. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Lalbai H. as a secretary since the appointment on May 30, 1992.

Executives with significant control over the firm are: Arjan H. owns 1/2 or less of company shares. Lalbai H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 327	170 611	143 110	132 761	164 863

Balance Sheet
Cash Bank On Hand					58 135	67 232	46 997	65 389	113 105	47 510	97 521	130 586
Current Assets	392 257	398 177	261 072	310 193	353 719	751 292	759 749	751 547	468 687	382 785	383 040	298 776
Debtors	257 801	283 447	213 639	299 007	72 654	475 727	507 848	575 096	257 118	335 275	285 519	168 190
Net Assets Liabilities					164 863	380 932
Property Plant Equipment					28
Total Inventories					222 930	208 333	204 904	111 062	98 464
Cash Bank In Hand	25 009	23 162	4 601	7 326	58 135
Net Assets Liabilities Including Pension Asset Liability	192 327	170 611	143 110	132 761	164 863
Stocks Inventory	109 447	91 568	42 832	3 860	222 930
Tangible Fixed Assets	497	373	49	37	28

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	192 227	170 511	143 010	132 661	164 763
Shareholder Funds	192 327	170 611	143 110	132 761	164 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 769	2 797	2 797	2 797	2 797	2 797	2 797
Average Number Employees During Period						1	1	1	1	1
Creditors					2 000	370 360	283 452	270 707	206 073	237 870	319 566	255 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 797
Disposals Property Plant Equipment												2 797
Increase From Depreciation Charge For Year Property Plant Equipment						28
Net Current Assets Liabilities	193 830	172 238	145 061	134 724	166 835	380 932	476 297	480 840	262 614	144 915	63 474	43 344
Other Creditors					2 000	87 270	95 602	129 319	158 887	199 277	268 972	222 942
Other Taxation Social Security Payable					58 326	175 417	149 003	141 388	47 186	38 593	50 592	32 488
Property Plant Equipment Gross Cost					2 797	2 797	2 797	2 797	2 797	2 797	2 797
Total Assets Less Current Liabilities	194 327	172 611	145 110	134 761	166 863	380 932	476 297	480 840	262 614	144 915	63 474	43 344
Trade Creditors Trade Payables					45 004	107 673	38 847				2	2
Trade Debtors Trade Receivables					72 654	475 727	507 848	575 096	257 118	335 275	285 519	168 190
Director Remuneration				12 000	12 000
Director Remuneration Benefits Including Payments To Third Parties				12 000	12 000
Administrative Expenses				21 834	27 137
Cost Sales				515 182	190 798
Creditors Due After One Year	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	198 427	225 939	116 011	175 469	186 884
Depreciation Tangible Fixed Assets Expense				12	9
Fixed Assets	497	373	49	37	28
Gross Profit Loss				91 401	149 767
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss				69 567	122 630
Other Creditors After One Year	2 000	2 000	2 000	2 000	2 000
Other Creditors Due Within One Year	85 946	105 386	78 907	76 968	83 554
Par Value Share	1	1	1	1	1
Profit Loss For Period				55 651	98 102
Profit Loss On Ordinary Activities Before Tax				69 567	122 630
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 097	5 097	2 797	2 797	2 797
Tangible Fixed Assets Depreciation	4 600	4 724	2 748	2 760	2 769
Tangible Fixed Assets Depreciation Charged In Period		124	17	12	9
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 993
Tangible Fixed Assets Disposals			2 300
Taxation Social Security Due Within One Year	34 682	37 159	24 921	33 643	58 326
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				13 916	24 528
Tax On Profit Or Loss On Ordinary Activities				13 916	24 528
Total Dividend Payment				66 000	66 000
Trade Creditors Within One Year	77 799	83 394	12 183	64 858	45 004
Turnover Gross Operating Revenue				606 583	340 565
U K Current Corporation Tax				13 916	24 528
U K Current Corporation Tax On Income For Period				13 916	24 528
Work In Progress				3 860	222 930

Company staff

Lalbai H.

Role: Secretary

Appointed: 30 May 1992

Latest update: 18 April 2024

Arjan H.

Role: Director

Appointed: 30 May 1992

Latest update: 18 April 2024

People with significant control

Arjan H.

Notified on 30 May 2017

Nature of control:

1/2 or less of shares

Lalbai H.

Notified on 30 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 09 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A.n.d. Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lalbai H.

Arjan H.

People with significant control

Arjan H.

Lalbai H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies