A. S. H. (cambs) Ltd is a private limited company registered at 12 The Broadway, St Ives, Huntingdon PE28 0JX. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director and 1 secretary.
Director Alistair H., appointed on 25 October 2018.
As far as secretaries are concerned, we can name: Alistair H., appointed on 25 October 2018.
The company is officially categorised as "development of building projects" (SIC code: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was sent on 2022-11-22 and the date for the following filing is 2023-12-06. Likewise, the accounts were filed on 31 October 2021 and the next filing should be sent on 31 July 2023.
Office Address | 12 The Broadway |
Office Address2 | St Ives |
Town | Huntingdon |
Post code | PE28 0JX |
Country of origin | United Kingdom |
Registration Number | 11641971 |
Date of Incorporation | Thu, 25th Oct 2018 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Mon, 31st Jul 2023 (302 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Alistair H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alistair H.
Notified on | 25 October 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 36 | 4 | 1 137 | ||
Current Assets | 18 520 | 39 561 | 62 292 | 86 905 | 98 761 |
Debtors | 18 484 | 39 557 | 61 155 | ||
Net Assets Liabilities | 17 712 | 577 | 6 848 | 18 148 | 23 764 |
Other Debtors | 18 484 | 39 557 | 61 155 | ||
Property Plant Equipment | 3 295 | 2 650 | 2 152 | ||
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accrued Liabilities | 1 100 | 2 200 | 3 300 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 500 | -4 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 072 | 2 135 | 3 092 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 1 400 | 1 898 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 050 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 20 000 | 20 000 | |||
Creditors | 14 731 | 31 199 | 46 204 | 15 571 | 13 813 |
Fixed Assets | 13 923 | 12 215 | 10 760 | 8 770 | 7 606 |
Increase From Amortisation Charge For Year Intangible Assets | 1 072 | 1 063 | 957 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 645 | 498 | ||
Intangible Assets | 10 628 | 9 565 | 8 608 | ||
Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | ||
Loans From Directors | 526 | 1 217 | 763 | ||
Net Current Assets Liabilities | 3 789 | 8 362 | 16 088 | 29 449 | 34 471 |
Property Plant Equipment Gross Cost | 4 050 | 4 050 | 4 050 | ||
Taxation Social Security Payable | 13 105 | 27 782 | 42 141 | ||
Total Additions Including From Business Combinations Intangible Assets | 11 700 | ||||
Total Assets Less Current Liabilities | 17 712 | 20 577 | 26 848 | 38 219 | 42 077 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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