Founded in 2006, A H Austin (2006), classified under reg no. 05896539 is an active company. Currently registered at Pacific Chambers L2 5QQ, Liverpool the company has been in the business for 18 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Richard A. and Hilary A.. In addition one secretary - Richard A. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pacific Chambers |
Office Address2 | 11-13 Victoria Street |
Town | Liverpool |
Post code | L2 5QQ |
Country of origin | United Kingdom |
Registration Number | 05896539 |
Date of Incorporation | Fri, 4th Aug 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Richard A. The abovementioned PSC has significiant influence or control over this company,.
Richard A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 78 035 | 86 711 | 253 931 | 231 925 | 167 168 | 87 805 | 46 038 |
Net Assets Liabilities | 1 569 585 | 1 914 336 | 1 913 478 | 1 877 913 | 1 836 698 | 1 796 735 | 1 745 610 |
Property Plant Equipment | 1 268 431 | 1 659 504 | 1 104 628 | 1 090 656 | 1 112 075 | 1 104 502 | |
Current Assets | 253 931 | 233 320 | 167 168 | ||||
Debtors | 1 395 | ||||||
Other Debtors | 1 395 | ||||||
Other | |||||||
Accrued Liabilities | 2 880 | 4 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 232 | 16 016 | 20 892 | 329 | 7 902 | 15 475 | 22 729 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 027 | 2 292 | |||||
Creditors | 4 881 | 12 839 | 5 416 | 6 398 | 2 880 | 5 907 | 7 670 |
Disposals Property Plant Equipment | 550 000 | 35 520 | |||||
Dividends Paid | 39 905 | 54 500 | |||||
Fixed Assets | 1 496 431 | 1 887 504 | 1 712 003 | 1 698 031 | 1 719 450 | 1 761 877 | 1 754 282 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 784 | 4 876 | 329 | 7 573 | 7 573 | 7 248 | |
Investments Fixed Assets | 228 000 | 228 000 | 607 375 | 607 375 | 607 375 | 657 375 | 657 034 |
Issue Bonus Shares Decrease Increase In Equity | -397 857 | 30 564 | |||||
Net Current Assets Liabilities | 73 154 | 73 872 | 248 515 | 226 922 | 164 288 | 81 898 | 38 368 |
Other Creditors | 3 013 | 4 680 | 2 400 | 2 400 | 2 880 | 2 880 | |
Other Investments Other Than Loans | 228 000 | 228 000 | 607 375 | 607 375 | 607 375 | 657 375 | 42 000 |
Other Taxation Social Security Payable | 1 868 | 8 159 | 3 016 | 3 998 | 3 027 | ||
Profit Loss | 4 340 | 3 375 | |||||
Property Plant Equipment Gross Cost | 1 277 663 | 1 675 520 | 1 125 520 | 1 090 985 | 1 119 977 | 500 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 47 040 | 47 040 | 47 040 | 47 040 | 47 040 | 47 040 | |
Total Assets Less Current Liabilities | 1 569 585 | 1 961 376 | 1 960 518 | 1 924 953 | 1 883 738 | 1 843 775 | 1 792 650 |
Total Increase Decrease From Revaluations Property Plant Equipment | 397 857 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 892 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 985 | 28 992 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 11th Apr 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy