Ahern Land Reclamation Limited ILFORD


Ahern Land Reclamation started in year 1982 as Private Limited Company with registration number 01646149. The Ahern Land Reclamation company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Ilford at 106 Charter Avenue. Postal code: IG2 7AD.

The company has 3 directors, namely Peter S., Lilian S. and Patrick A.. Of them, Lilian S., Patrick A. have been with the company the longest, being appointed on 28 February 1993 and Peter S. has been with the company for the least time - from 6 March 2008. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Ahern Land Reclamation Limited Address / Contact

Office Address 106 Charter Avenue
Town Ilford
Post code IG2 7AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01646149
Date of Incorporation Thu, 24th Jun 1982
Industry Other mining and quarrying n.e.c.
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 42 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Lilian S.

Position: Secretary

Resigned:

Peter S.

Position: Director

Appointed: 06 March 2008

Lilian S.

Position: Director

Appointed: 28 February 1993

Patrick A.

Position: Director

Appointed: 28 February 1993

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we established, there is P F Ahern & Sons Limited from Ilford, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

P F Ahern & Sons Limited

Legal authority English Law
Legal form Limited Company
Country registered England And Wales
Place registered United Kingdom
Registration number 01228889
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand  8020    
Current Assets 600 000615 0801 111 520951 539   
Debtors303 024600 000615 0001 111 500951 5391 134 0991 481 0001 265 000
Other Debtors   185 000243 039242 099185 000185 000
Other
Accumulated Depreciation Impairment Property Plant Equipment1 5881 5881 5881 5881 588   
Amounts Owed By Group Undertakings298 224       
Amounts Owed To Group Undertakings 384 308 1 011 695895 2851 073 7851 415 6961 200 636
Corporation Tax Payable267 58971 234 55 405  941 
Creditors283 331569 619583 0201 071 714907 6991 086 1991 429 0511 213 051
Fixed Assets3 764 4353 876 0434 809 5466 055 144433 433433 433  
Investments Fixed Assets3 764 4353 876 0434 809 5466 055 144433 433433 433433 433433 433
Net Current Assets Liabilities19 69330 38132 06039 80643 84047 90051 94951 949
Other Investments Other Than Loans3 764 4353 876 043 6 055 144433 433433 433433 433433 433
Other Taxation Social Security Payable15 742114 077 4 61412 41412 41412 41412 415
Property Plant Equipment Gross Cost1 5881 5881 5881 5881 588   
Total Assets Less Current Liabilities3 784 1283 906 4244 841 6066 094 950477 273481 333485 382485 382
Trade Debtors Trade Receivables4 800600 000 926 500708 500892 0001 296 0001 080 000
Administrative Expenses    235 020735 000400 000 
Comprehensive Income Expense    4 0344 0604 049 
Current Tax For Period    946940941 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 588  
Disposals Property Plant Equipment     1 588  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    7 800  1
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    159 961-182 560-346 901216 000
Income Taxes Paid Refund Classified As Operating Activities    -56 351-940 -941
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    -20   
Net Assets Liabilities Associates    -47 114 740-50 184 906-53 867 100-57 129 328
Net Cash Flows From Used In Financing Activities    116 410-178 500-341 911215 060
Net Cash Flows From Used In Investing Activities      -990 
Net Cash Flows From Used In Operating Activities    -116 390178 500342 901-215 060
Net Cash Generated From Operations    -172 741177 560342 901-216 001
Net Interest Received Paid Classified As Investing Activities      -990 
Number Shares Issued Fully Paid     2 2
Operating Profit Loss      4 000 
Other Interest Receivable Similar Income Finance Income      990 
Par Value Share     1 1
Percentage Class Share Held In Associate     100 100
Proceeds From Borrowings Classified As Financing Activities    116 410-178 500-341 911215 060
Profit Loss    4 0344 0604 049 
Profit Loss From Continuing Operations Associates    23 134 1663 810 1663 115 2843 262 228
Profit Loss On Ordinary Activities Before Tax    4 9805 0004 990 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    946940941 
Turnover Revenue    240 000740 000404 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Resolution
Full accounts data made up to October 31, 2022
filed on: 30th, May 2023
Free Download (21 pages)

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