A&H Lifestyle started in year 2009 as Private Limited Company with registration number 06839008. The A&H Lifestyle company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ystrad Mynach Hengoed at Unit 23/25 Withey Dyffryn Court. Postal code: CF82 7TT.
The firm has one director. Alison B., appointed on 1 November 2017. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Joanna L. who worked with the the firm until 1 November 2020.
This company operates within the CF83 1BF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1088262 . It is located at Unit 2 Withey Court, Lon Y Llyn, Caerphilly with a total of 5 carsand 2 trailers.
Office Address | Unit 23/25 Withey Dyffryn Court |
Office Address2 | Duffryn Industrial Estate |
Town | Ystrad Mynach Hengoed |
Post code | CF82 7TT |
Country of origin | United Kingdom |
Registration Number | 06839008 |
Date of Incorporation | Fri, 6th Mar 2009 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Alison B. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Megan A. This PSC has significiant influence or control over the company,.
Alison B.
Notified on | 2 November 2017 |
Nature of control: |
75,01-100% shares |
Megan A.
Notified on | 6 April 2016 |
Ceased on | 2 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 631 | 21 | 2 287 | 184 | ||||||||
Current Assets | 7 649 | 38 375 | 118 382 | 118 382 | 492 757 | |||||||
Debtors | 7 018 | 38 354 | 291 748 | 492 573 | ||||||||
Net Assets Liabilities | 2 865 | 40 159 | 254 440 | 254 440 | 549 445 | |||||||
Property Plant Equipment | 4 000 | 17 733 | 19 223 | 21 298 | ||||||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Reserves/Capital | ||||||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other | ||||||||||||
Version Production Software | 1 | |||||||||||
Accrued Liabilities | 5 438 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 5 434 | 16 247 | 21 572 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 7 400 | ||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 5 | |||||||
Corporation Tax Payable | 883 | 244 | 244 | 244 | ||||||||
Creditors | 8 784 | 84 948 | 362 501 | 362 501 | 1 014 214 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 4 434 | 5 325 | |||||||||
Net Current Assets Liabilities | -1 135 | 46 573 | 244 119 | 244 119 | 521 457 | |||||||
Other Creditors | 2 500 | 11 319 | 11 319 | 11 318 | ||||||||
Other Taxation Social Security Payable | 46 974 | 50 203 | 7 315 | |||||||||
Property Plant Equipment Gross Cost | 5 000 | 23 167 | 35 470 | 42 870 | ||||||||
Taxation Social Security Payable | 883 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 167 | |||||||||||
Total Assets Less Current Liabilities | 2 865 | 28 840 | 218 121 | 218 121 | 500 159 | |||||||
Trade Creditors Trade Payables | 5 401 | 34 114 | 585 616 | 940 209 | ||||||||
Trade Debtors Trade Receivables | 7 018 | 38 354 | 227 814 | 485 310 | ||||||||
Value-added Tax Payable | 63 934 | 6 357 | ||||||||||
Fixed Assets | 17 733 | 25 998 | 25 998 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Unit 2 Withey Court | |
---|---|
Address | Lon Y Llyn , Western Industrial Estate |
City | Caerphilly |
Post code | CF83 1BF |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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