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A & H Footwear Ltd MANCHESTER

Founded in 2015, A & H Footwear, classified under reg no. 09872550 is an active company. Currently registered at Unit 6 Vale Park Way M8 0AD, Manchester the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

The company has 2 directors, namely Imtiaz A., Luke H.. Of them, Imtiaz A., Luke H. have been with the company the longest, being appointed on 16 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

A & H Footwear Ltd Address / Contact

Office Address Unit 6 Vale Park Way
Office Address2 Hendham Vale Industrial Park
Town Manchester
Post code M8 0AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09872550
Date of Incorporation Mon, 16th Nov 2015
Industry Retail sale via mail order houses or via Internet
Industry Wholesale of clothing and footwear
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Imtiaz A.

Position: Director

Appointed: 16 November 2015

Luke H.

Position: Director

Appointed: 16 November 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Luke H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Imtiaz A. This PSC owns 25-50% shares and has 25-50% voting rights.

Luke H.

Notified on 15 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Imtiaz A.

Notified on 15 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth2 810       
Balance Sheet
Cash Bank On Hand9 1548 3005423 611832  8 555
Current Assets90 80090 692100 516189 873254 578223 089355 238319 946
Debtors48 37513 22038 30259 240105 92466 329110 338163 452
Net Assets Liabilities2 8107 8725803037 5278 1094 4367 778
Other Debtors     21 62757 53982 490
Property Plant Equipment1 2169978186707 0135 7514 7163 867
Total Inventories33 27169 17261 672127 022147 822156 760244 900147 939
Cash Bank In Hand9 154       
Net Assets Liabilities Including Pension Asset Liability2 810       
Stocks Inventory33 271       
Tangible Fixed Assets1 216       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve2 808       
Shareholder Funds2 810       
Other
Accumulated Depreciation Impairment Property Plant Equipment2674866658132 3523 6144 6495 498
Average Number Employees During Period55556866
Bank Borrowings     15 34494 29770 854
Bank Overdrafts     8 03797 62558 998
Creditors89 20683 816100 754160 233231 039205 387261 221245 181
Fixed Assets1 2169978186707 0135 751  
Increase From Depreciation Charge For Year Property Plant Equipment 2191791481 5391 2621 035849
Net Current Assets Liabilities1 5946 875-23829 64023 53917 70294 01774 765
Other Creditors     8 8317 8298 132
Property Plant Equipment Gross Cost1 4831 4831 4831 4839 3659 3659 3659 365
Taxation Social Security Payable     23 39428 27638 449
Total Additions Including From Business Combinations Property Plant Equipment    7 882   
Total Assets Less Current Liabilities2 8107 87258030 31030 55223 45398 73378 632
Trade Creditors Trade Payables     165 125127 491139 602
Trade Debtors Trade Receivables     44 70252 79980 962
Creditors Due Within One Year89 206       
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions1 483       
Tangible Fixed Assets Cost Or Valuation1 483       
Tangible Fixed Assets Depreciation267       
Tangible Fixed Assets Depreciation Charged In Period267       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-11-30
filed on: 15th, May 2023 		Free Download (6 pages)

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