A H Motorsports started in year 2014 as Private Limited Company with registration number 09051976. The A H Motorsports company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brigg at The Poplars. Postal code: DN20 8NQ.
At present there are 2 directors in the the firm, namely Jane H. and Alan H.. In addition one secretary - Alan H. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Poplars |
Office Address2 | Bridge Street |
Town | Brigg |
Post code | DN20 8NQ |
Country of origin | United Kingdom |
Registration Number | 09051976 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Alan H. The abovementioned PSC and has 75,01-100% shares.
Alan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 21 034 | 41 434 | |||||||
Balance Sheet | |||||||||
Current Assets | 26 623 | 56 778 | 60 879 | 84 091 | 70 873 | 76 641 | 108 846 | 119 889 | 129 406 |
Net Assets Liabilities | 41 718 | 53 900 | 66 007 | 40 119 | 44 722 | 30 452 | 46 780 | 47 324 | |
Cash Bank In Hand | 6 037 | 39 420 | |||||||
Debtors | 16 536 | 13 758 | |||||||
Intangible Fixed Assets | 13 500 | 10 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 034 | 41 434 | |||||||
Stocks Inventory | 4 050 | 3 600 | |||||||
Tangible Fixed Assets | 7 122 | 6 246 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 20 834 | 41 234 | |||||||
Shareholder Funds | 21 034 | 41 434 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 411 | -2 407 | -2 457 | -3 447 | -3 256 | -2 801 | -2 652 | -3 115 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 29 395 | 20 566 | 25 902 | 53 103 | 49 948 | 93 093 | 83 913 | 89 260 | |
Fixed Assets | 20 622 | 16 746 | 15 433 | 9 308 | 25 117 | 20 580 | 16 768 | 12 721 | 9 401 |
Net Current Assets Liabilities | 659 | 24 972 | 40 874 | 59 156 | 18 449 | 27 398 | 16 485 | 36 711 | 41 038 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 651 | 561 | 967 | 679 | 705 | 732 | 735 | 892 | |
Total Assets Less Current Liabilities | 21 281 | 41 718 | 56 307 | 68 464 | 43 566 | 47 978 | 33 253 | 49 432 | 50 439 |
Consideration For Shares Issued | 100 | ||||||||
Creditors Due Within One Year | 25 964 | 31 806 | |||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 200 | 200 | |||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 247 | 284 | |||||||
Value Shares Allotted | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy