A F H Consultancy started in year 2013 as Private Limited Company with registration number 08620298. The A F H Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Albans at Pendragon House. Postal code: AL1 1LJ.
The firm has one director. Ashmead H., appointed on 23 July 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pendragon House |
Office Address2 | 65 London Road |
Town | St. Albans |
Post code | AL1 1LJ |
Country of origin | United Kingdom |
Registration Number | 08620298 |
Date of Incorporation | Tue, 23rd Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ashmead H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashmead H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 075 | 15 793 | 22 880 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 31 245 | 17 567 | 27 133 | 59 536 | 31 405 | 10 935 | 30 962 | 39 957 | ||
Current Assets | 3 831 | 25 265 | 41 570 | 29 719 | 31 621 | 66 690 | 96 998 | 88 885 | 129 312 | 183 728 |
Debtors | 3 826 | 8 946 | 10 878 | 12 152 | 4 488 | 7 154 | 65 593 | 77 950 | 98 350 | 143 771 |
Net Assets Liabilities | 22 880 | 11 055 | 13 757 | 19 127 | ||||||
Other Debtors | 59 950 | 77 950 | 77 950 | 82 200 | ||||||
Cash Bank In Hand | 5 | 16 319 | 30 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 075 | 15 793 | 22 880 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 975 | 15 693 | 22 780 | |||||||
Shareholder Funds | 2 075 | 15 793 | 22 880 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 37 457 | 22 772 | ||||||||
Creditors | 19 243 | 18 664 | 17 864 | 47 563 | 50 783 | 29 590 | 33 103 | 36 613 | ||
Net Current Assets Liabilities | 2 075 | 15 793 | 22 880 | 11 055 | 13 757 | 19 127 | 46 215 | 59 295 | 96 209 | 147 115 |
Other Creditors | 3 313 | 1 972 | 3 463 | 2 620 | 5 463 | 1 476 | 1 641 | 4 909 | ||
Other Taxation Social Security Payable | 15 930 | 16 692 | 14 401 | 44 944 | 44 496 | 4 611 | 31 153 | 31 470 | ||
Total Assets Less Current Liabilities | 2 075 | 15 793 | 22 880 | 11 055 | 13 757 | 19 127 | ||||
Trade Creditors Trade Payables | 824 | 731 | 309 | 234 | ||||||
Trade Debtors Trade Receivables | 10 878 | 12 152 | 4 488 | 7 154 | 5 643 | 20 400 | 61 571 | |||
Creditors Due Within One Year Total Current Liabilities | 1 756 | 9 472 | 18 690 |
Type | Category | Free download | |
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CH01 |
On Mon, 12th Feb 2024 director's details were changed filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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