A H Commercials & 4x4 Ltd. is a private limited company that can be found at 3 Shaftesbury Close, West Moors BH22 0DZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 6-year-old company is run by 1 director.
Director Alexander H., appointed on 23 May 2018.
The company is officially classified as "sale of other motor vehicles" (Standard Industrial Classification code: 45190). According to official database there was a name change on 2021-02-16 and their previous name was A H Fencing Contractors Limited.
The last confirmation statement was sent on 2023-05-22 and the date for the subsequent filing is 2024-06-05. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 3 Shaftesbury Close |
| Town | West Moors |
| Post code | BH22 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 11376904 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Alexander H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander H.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A H Fencing Contractors | February 16, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 406 | 22 904 | 5 135 | 9 102 | |
| Current Assets | 11 120 | 45 236 | 49 888 | 49 380 | 61 235 |
| Debtors | 5 115 | 4 500 | 2 584 | 2 045 | 848 |
| Net Assets Liabilities | 7 888 | 3 695 | 24 782 | 30 468 | 41 358 |
| Other Debtors | 2 584 | 2 045 | 848 | ||
| Property Plant Equipment | 4 418 | 3 534 | 35 721 | 38 925 | 45 310 |
| Total Inventories | 6 005 | 20 330 | 24 400 | 42 200 | 51 285 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 105 | 1 989 | 5 404 | 8 676 | 11 293 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 523 | 35 602 | 6 476 | 9 002 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 37 500 | 37 500 | 27 921 | 24 067 | |
| Bank Overdrafts | 5 040 | 4 447 | |||
| Creditors | 6 870 | 7 575 | 13 327 | 10 176 | 40 130 |
| Finance Lease Liabilities Present Value Total | 8 341 | ||||
| Fixed Assets | 4 418 | 3 534 | 35 721 | 38 925 | 45 310 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 105 | 884 | 3 415 | 3 272 | 2 617 |
| Net Current Assets Liabilities | 4 250 | 37 661 | 36 561 | 39 204 | 21 105 |
| Other Creditors | 6 056 | 6 795 | 10 597 | 469 | 22 146 |
| Property Plant Equipment Gross Cost | 5 523 | 5 523 | 41 125 | 47 601 | 56 603 |
| Taxation Social Security Payable | 814 | 1 930 | 3 867 | 4 396 | |
| Total Assets Less Current Liabilities | 8 668 | 41 195 | 72 282 | 78 129 | 66 415 |
| Trade Creditors Trade Payables | 780 | 780 | 800 | 800 | 800 |
| Trade Debtors Trade Receivables | 5 115 | 4 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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