Founded in 2015, A And H Contracting, classified under reg no. SC516588 is an active company. Currently registered at 3 Applehill Gardens Applehill Gardens, Wellbank DD5 3UG, Dundee the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2020/07/15 A And H Contracting Ltd is no longer carrying the name Carpet Reclaim.
The firm has one director. Darren Y., appointed on 28 September 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Applehill Gardens Applehill Gardens, Wellbank |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 3UG |
| Country of origin | United Kingdom |
| Registration Number | SC516588 |
| Date of Incorporation | Mon, 28th Sep 2015 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 28 September 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Darren Y. The abovementioned PSC and has 25-50% shares.
Darren Y.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Carpet Reclaim | July 15, 2020 |
| D And G Recycling | October 15, 2018 |
| A And H Hire | October 10, 2018 |
| A & H Haulage | April 24, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 989 | 200 | 1 | 1 | 501 | ||
| Current Assets | 2 | 12 596 | 1 921 | 12 470 | 9 615 | 7 163 | 12 558 |
| Debtors | 2 | 3 607 | 1 721 | 12 469 | 9 614 | 6 662 | 12 558 |
| Net Assets Liabilities | 2 | 6 936 | 78 | 5 199 | -17 809 | 4 948 | 559 |
| Property Plant Equipment | 29 778 | 26 172 | 19 834 | 15 949 | 18 708 | 15 050 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 571 | 7 160 | 13 837 | 21 172 | 4 595 | 9 275 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | |
| Creditors | 19 666 | 11 100 | 6 158 | 41 189 | 12 250 | 11 945 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 6 589 | 6 677 | 4 754 | 4 680 | ||
| Net Current Assets Liabilities | 2 | 2 780 | -10 021 | -4 709 | -31 574 | 2 045 | 314 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 30 349 | 33 332 | 33 671 | 37 121 | 23 303 | 24 325 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 956 | 4 973 | 3 768 | 2 184 | 3 555 | 2 860 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 349 | 2 983 | 339 | 26 977 | 1 022 | ||
| Total Assets Less Current Liabilities | 2 | 32 558 | 16 151 | 15 125 | -15 625 | 20 753 | 15 364 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 331 | ||||||
| Disposals Property Plant Equipment | 40 795 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 2023/06/30 from 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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