A H Surveying & Cost Consultancy started in year 2014 as Private Limited Company with registration number 09318069. The A H Surveying & Cost Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Clacton-on-sea at Copperfields The Street. Postal code: CO16 0BW.
The firm has 2 directors, namely Hayley H., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 19 November 2014 and Hayley H. has been with the company for the least time - from 1 December 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Copperfields The Street |
| Office Address2 | Tendring |
| Town | Clacton-on-sea |
| Post code | CO16 0BW |
| Country of origin | United Kingdom |
| Registration Number | 09318069 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 19 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | |||||||
| Current Assets | 26 109 | 6 723 | 11 813 | 108 | -573 | 755 | 15 594 | 43 787 | 38 323 |
| Debtors | 26 009 | 6 623 | |||||||
| Net Assets Liabilities | -1 754 | 6 775 | -3 258 | 3 290 | -9 270 | -7 612 | |||
| Other Debtors | 26 009 | 647 | |||||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 754 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | -1 764 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 100 | 1 000 | 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 1 748 | 3 759 | |||||||
| Corporation Tax Payable | 2 547 | 3 988 | |||||||
| Creditors | 27 863 | -1 052 | 14 071 | -3 820 | 8 067 | 6 194 | 12 823 | 16 578 | 30 980 |
| Fixed Assets | 462 | 370 | 296 | 237 | 190 | 43 720 | |||
| Net Current Assets Liabilities | -1 754 | 6 775 | -2 258 | 3 928 | -8 640 | -7 308 | |||
| Other Creditors | 33 413 | 1 000 | |||||||
| Other Taxation Social Security Payable | -9 845 | -8 799 | |||||||
| Total Assets Less Current Liabilities | 7 775 | -2 258 | 4 390 | -8 270 | -7 012 | ||||
| Trade Debtors Trade Receivables | 5 976 | ||||||||
| Capital Employed | -1 754 | ||||||||
| Creditors Due Within One Year | 27 863 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
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