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A & S (2004) Limited

05184397

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

BRIDGE HOUSE, COVENTRY, CV6 4AD
Incorporated 20/07/2004

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 20/07/2025

Due 03/08/2026

On track

Industry

47190
Other retail sale in non-specialised stores

Officers

Ms Jaskirn Bolla

secretary · Since 27/07/2004

DIRECTOR SECRETARY

BRITISH · UNITED KINGDOM · Age 49

Also on 3 other boards

Mr Amardeep Bolla

director · Since 27/07/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Ms Jaskirn Bolla

director · Since 27/07/2004

DIRECTOR SECRETARY

BRITISH · UNITED KINGDOM · Age 49

Also on 3 other boards

Persons with Significant Control

Mr Amardeep Bolla

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 52

45, Holcombe Street, Derbyshire, DE23 8JA

Notified 20/07/2016

Ms Jaskirn Bolla

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 49

45, Holcombe Street, Derby, DE23 8JA

Notified 14/07/2021

CompanyRankvs 5645+ SIC 47190 peers
66

Financial strength84th percentile among SIC peers · 21/25
Employees61th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.58× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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5645A & S (2004) Limited
62
How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees9/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Net Worth

£47k

Balance sheet strength

Cash

£4k

Cash in the bank

Net Current Assets

-£45k

Working capital

Current Assets

£63k

Current Liabilities

£108k

Fixed Assets

£121k

2avg. employees

Tax at Year End(2020)

Corp tax£7k
Dividends paid£32k

Balance Sheet

Intangible assets£120k
Assets less current liabilities£76k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.58-£11k
20240.67+£2k
20230.69+£7k
20220.66+£4k
20210.68+£2k
20200.78—
20190.43—
20180.38—

Derived from filed accounts. Not audited figures.