A & H Property Development And Lettings Limited is a private limited company situated at 4 Watts Avenue, Rochester ME1 1RX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director Andrea S., appointed on 11 February 2019. Director Hilde V., appointed on 11 February 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-02-10 and the date for the following filing is 2024-02-24. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 4 Watts Avenue |
| Town | Rochester |
| Post code | ME1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 11817545 |
| Date of Incorporation | Mon, 11th Feb 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (296 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2019
Position: Director
Appointed: 11 February 2019
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Celine S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hilde V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrea S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Celine S.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hilde V.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrea S.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 047 | 17 451 | 15 962 | 18 950 | 6 480 |
| Current Assets | 5 748 | 18 716 | 17 113 | 20 570 | 8 214 |
| Debtors | 701 | 1 265 | 1 151 | 1 620 | 1 734 |
| Net Assets Liabilities | 4 832 | -15 219 | 93 351 | 103 725 | 97 968 |
| Property Plant Equipment | 674 | 449 | 224 | 495 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 675 | 1 064 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 660 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 317 623 | 823 482 | 794 809 | 541 719 | 535 648 |
| Disposals Investment Property Fair Value Model | -240 000 | ||||
| Fixed Assets | 316 707 | 789 675 | 890 450 | 625 225 | 625 496 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 101 000 | -25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 225 | 389 | |
| Investment Property | 316 707 | 789 001 | 890 001 | 625 001 | 625 001 |
| Investment Property Fair Value Model | 789 001 | 890 001 | 625 001 | ||
| Net Current Assets Liabilities | -311 875 | -804 766 | -777 696 | -521 149 | -527 434 |
| Property Plant Equipment Gross Cost | 899 | 899 | 899 | 1 559 | |
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 19 403 | 351 | 94 | |
| Total Assets Less Current Liabilities | 4 832 | -15 091 | 112 754 | 104 076 | 98 062 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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