Aylescrown Limited in London, N20 8AN

Description

Data updated on: 01-11-2023

Registered at 10 The Pastures, London N20 8AN Aylescrown Limited is categorised as a Private Limited Company registered under the 01696344 Companies House Reg No. The company was set up 41 years ago. The enterprise's registered with SIC code 41100 - Development of building projects. Aylescrown Ltd released its account information for the financial year up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was submitted on Wednesday 12th April 2023.

Nicholas J., Andrew J. and Elaine J. are the firm's directors and have been managing the firm since September 1, 2019. Additionally, the director's responsibilities are regularly aided with by a secretary - Andrew J., who was selected by the following limited company in 1994.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	581 230	588 062	593 380

Balance Sheet
Current Assets	220 755	216 028	216 028	359 837	263 195
Net Assets Liabilities				494 378	482 846
Debtors	220 755	216 028	216 028
Tangible Fixed Assets	676 885	667 601	660 608

Capital & Reserves
Called Up Share Capital	56 046	56 046	56 046
Profit Loss Account Reserve	403 114	409 946	415 264
Shareholder Funds	581 230	588 062	593 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 000	6 480
Average Number Employees During Period				3	3
Creditors				497 961	414 401
Fixed Assets	882 782	873 498	866 505	643 502	636 067
Net Current Assets Liabilities	-301 552	-285 436	-273 125	-138 124	-146 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 465
Total Assets Less Current Liabilities	581 230	588 062	593 380	505 378	489 326
Creditors Due Within One Year	522 307	501 464	489 153
Investments Fixed Assets	205 897	205 897	205 897
Number Shares Allotted		56 046	56 046
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Revaluation Reserve	122 070	122 070	122 070
Share Capital Allotted Called Up Paid	56 046	56 046	56 046
Tangible Fixed Assets Cost Or Valuation		767 504	767 504
Tangible Fixed Assets Depreciation	90 619	99 903	106 896
Tangible Fixed Assets Depreciation Charged In Period		9 284	6 993

Company staff

Nicholas J.

Role: Director

Appointed: 01 September 2019

Latest update: 9 February 2024

Andrew J.

Role: Secretary

Appointed: 03 April 1994

Latest update: 9 February 2024

Andrew J.

Role: Director

Appointed: 12 April 1992

Latest update: 9 February 2024

Elaine J.

Role: Director

Appointed: 12 April 1992

Latest update: 9 February 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Aylescrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Andrew J.

Andrew J.

Elaine J.

William C.

Monica C.

People with significant control

Andrew J.

Accounts Documents

Company filings

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