Founded in 2015, A D H Services, classified under reg no. 09554659 is an active company. Currently registered at 67 Bonchurch Avenue SS9 3AR, Leigh On Sea the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Alan H., appointed on 22 April 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Amanda B.. There were no ex secretaries.
| Office Address | 67 Bonchurch Avenue |
| Town | Leigh On Sea |
| Post code | SS9 3AR |
| Country of origin | United Kingdom |
| Registration Number | 09554659 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Alan H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda B.
| Notified on | 6 April 2016 |
| Ceased on | 22 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 099 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 18 413 | 17 400 | 13 788 | 14 940 | 14 887 | 21 692 | 8 582 | 12 219 |
| Net Assets Liabilities | 1 099 | 193 | -7 433 | -2 408 | -10 155 | -8 805 | 6 449 | 24 548 |
| Cash Bank In Hand | 7 834 | |||||||
| Debtors | 5 779 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 099 | |||||||
| Stocks Inventory | 4 800 | |||||||
| Tangible Fixed Assets | 19 220 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 1 089 | |||||||
| Shareholder Funds | 1 099 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 150 | 1 150 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Creditors | 16 254 | 12 642 | 9 030 | 5 418 | 33 012 | 23 500 | -13 310 | -23 923 |
| Fixed Assets | 19 220 | 15 568 | 12 454 | 9 963 | 7 970 | 6 122 | 4 619 | 3 464 |
| Net Current Assets Liabilities | -1 867 | -2 733 | -10 857 | -6 953 | -18 125 | 8 573 | 21 892 | 36 142 |
| Total Assets Less Current Liabilities | 17 353 | 12 835 | 1 597 | 3 010 | -10 155 | 14 695 | 26 511 | 39 606 |
| Creditors Due After One Year | 16 254 | |||||||
| Creditors Due Within One Year | 20 280 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 24 025 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 24 025 | |||||||
| Tangible Fixed Assets Depreciation | 4 805 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 805 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (2 pages) |
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