The A4 Block Limited in Sheffield, S25 3QA

Description

Data updated on: 01-11-2023

The A4 Block Limited,registered as Private Limited Company, that is based in 1.16 Great House, Redwall Close Dinnington in Sheffield. The post code is S25 3QA. This company has been registered on 2013/11/21. The company's registration number is 08784612. This business's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time the accounts were filed.

In order to meet the requirements of its client base, this firm is constantly being supervised by a body of two directors who are Rachel H. and Laura H.. Their joint efforts have been of crucial importance to this firm since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-59 262	-86 221	-134 550

Balance Sheet
Current Assets			11 707	67 678	124 076	176 326	176 326	176 326	161 926
Debtors	12 026	33 673	45 316
Net Assets Liabilities			-168 157	-174 377	-182 518	-183 268	-183 268	-183 268	-198 677
Net Assets Liabilities Including Pension Asset Liability	-59 262	-86 221	-134 550
Tangible Fixed Assets	970 000	970 000	972 100

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-59 263	-86 222	-134 551
Shareholder Funds	-59 262	-86 221	-134 550

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Creditors			1 141 349	1 202 190	1 264 929	1 317 929	1 317 929	1 317 929	28 135
Creditors Due After One Year	1 031 932	1 070 807	1 141 349
Creditors Due Within One Year	9 356	9 956	10 617
Fixed Assets			972 100	972 100	972 100	972 100	972 100	972 100	972 100
Net Current Assets Liabilities	2 670	2 070	34 699	55 712	110 310	162 560	162 560	162 560	133 791
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Secured Debts	625 286	622 000	622 000
Tangible Fixed Assets Additions	970 000
Tangible Fixed Assets Cost Or Valuation	970 000	972 100
Total Assets Less Current Liabilities	972 670	995 758	1 006 799	1 027 813	1 082 411	1 134 661	1 134 661	1 134 661	1 105 892
Value Shares Allotted	1	1	1

Company staff

Rachel H.

Role: Director

Appointed: 01 May 2019

Latest update: 15 March 2024

Laura H.

Role: Director

Appointed: 21 November 2013

Latest update: 15 March 2024

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	21 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The A4 Block Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Laura H.

Carole H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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The A4 Block Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Laura H.

Carole H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014