A&S Developments (leeds) Ltd in Leeds, LS12 1AL

Description

Data updated on: 01-11-2023

A&S Developments (leeds) Ltd is categorised as Private Limited Company, with headquarters in Townend House, 8 Springwell Court in Leeds. The headquarters' located in LS12 1AL. The company has been in existence since 2017. The reg. no. is 10679288. The company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Thursday 31st March 2022 is the last time when the company accounts were reported.

According to the information we have, the following firm was built in 2017/03/20 and has so far been led by two directors.

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 378	4 468	47 738	56 900	8 216	44 785
Current Assets	34 990	45 894	174 401	214 387	190 225	315 444
Debtors		1 877	35 057	127 487	177 009	270 659
Net Assets Liabilities	8 087	-48 063	67 478	82 615	100 772	227 653
Other Debtors				117 488	172 009	270 659
Property Plant Equipment		23 371	28 646	41 353	50 842	74 020
Total Inventories	12 612	41 426	91 606	30 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 842	13 038	23 376	33 662	45 587
Additions Other Than Through Business Combinations Property Plant Equipment		29 213	12 471	23 045	19 775	35 103
Average Number Employees During Period	2	4	3	3	3	5
Bank Borrowings Overdrafts				50 000	32 500	22 500
Corporation Tax Payable			13 024	29 545	35 681	63 708
Corporation Tax Recoverable		1 877	1 815
Creditors	26 903	97 924	12 869	54 750	39 116	47 605
Finance Lease Liabilities Present Value Total		6 525
Increase From Depreciation Charge For Year Property Plant Equipment		5 842	7 196	10 338	10 286	11 925
Net Current Assets Liabilities	8 087	-52 030	51 701	96 012	98 581	219 743
Other Creditors	4 752	876	12 869	4 750	6 616	25 105
Other Taxation Social Security Payable		31 250	65 181	77 124	6 919
Property Plant Equipment Gross Cost		29 213	41 684	64 729	84 504	119 607
Provisions For Liabilities Balance Sheet Subtotal					9 535	18 505
Taxation Social Security Payable	4 486	29 372
Total Assets Less Current Liabilities	8 087	-28 659	80 347	137 365	149 423	293 763
Trade Creditors Trade Payables	1 133	10 399	1 312	1 080	24 536	1 392
Trade Debtors Trade Receivables			33 242	9 999	5 000

Company staff

Stephen S.

Role: Director

Appointed: 20 March 2017

Latest update: 22 April 2024

Andrew S.

Role: Director

Appointed: 20 March 2017

Latest update: 22 April 2024

People with significant control

Andrew S.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen S.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-20
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A&S Developments (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Andrew S.

People with significant control

Andrew S.

Stephen S.

Accounts Documents

Company filings

Filing category

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