Ahs & Sons started in year 2013 as Private Limited Company with registration number 08440217. The Ahs & Sons company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 48a Carrington Street. Postal code: NG1 7FG.
There is a single director in the firm at the moment - Sarmad S., appointed on 12 March 2013. In addition, a secretary was appointed - Sarmad S., appointed on 12 March 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48a Carrington Street |
| Town | Nottingham |
| Post code | NG1 7FG |
| Country of origin | United Kingdom |
| Registration Number | 08440217 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 12 March 2013
Position: Director
Appointed: 12 March 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Sarmad S. This PSC and has 75,01-100% shares.
Sarmad S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -11 128 | -85 940 | -169 550 | -233 344 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 419 | 24 282 | 25 162 | 24 893 | 32 053 | 20 433 | 8 680 | 22 771 | 18 490 | 18 515 |
| Net Assets Liabilities | 233 344 | 270 524 | 280 653 | 279 185 | 252 689 | 266 299 | 262 978 | |||
| Property Plant Equipment | 91 094 | 75 912 | 60 729 | 45 547 | 30 364 | 15 182 | ||||
| Cash Bank In Hand | 99 | 167 | 1 212 | |||||||
| Debtors | 5 540 | 22 065 | 20 400 | |||||||
| Intangible Fixed Assets | 1 000 | 1 000 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 128 | -85 940 | -169 550 | -233 344 | ||||||
| Stocks Inventory | 1 780 | 2 050 | 3 550 | |||||||
| Tangible Fixed Assets | 80 725 | 136 642 | 121 459 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | -11 228 | -86 040 | -179 550 | |||||||
| Shareholder Funds | -11 128 | -85 940 | -169 550 | -233 344 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 731 | 75 913 | 91 096 | 106 278 | 121 461 | 136 643 | ||||
| Administration Support Average Number Employees | 3 | |||||||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | ||||||
| Creditors | 99 966 | 121 052 | 112 450 | 84 046 | 36 171 | 34 425 | 20 500 | |||
| Fixed Assets | 81 725 | 137 642 | 122 460 | 107 277 | 92 094 | 76 912 | 61 729 | 46 547 | 31 364 | 16 182 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 182 | 15 183 | 15 182 | 15 183 | 15 182 | |||||
| Net Current Assets Liabilities | -92 853 | -22 282 | -26 501 | -75 073 | 96 409 | 91 417 | 75 366 | 13 400 | 15 935 | 1 985 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 071 | |||||||||
| Property Plant Equipment Gross Cost | 151 825 | 151 825 | 151 825 | 151 825 | 151 825 | 151 825 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 288 | 234 | 18 | |||||||
| Total Assets Less Current Liabilities | -11 128 | 125 260 | 95 958 | 32 204 | 4 976 | 15 105 | 13 637 | 33 147 | 15 429 | 14 197 |
| Creditors Due After One Year | 86 400 | 201 300 | 265 508 | 265 548 | ||||||
| Creditors Due Within One Year | 13 872 | 36 664 | 51 664 | 99 966 | ||||||
| Intangible Fixed Assets Additions | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 80 725 | 71 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 80 725 | 151 825 | 151 825 | |||||||
| Tangible Fixed Assets Depreciation | 15 183 | 30 366 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 183 | 15 183 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (6 pages) |
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