A H Mouldings started in year 2013 as Private Limited Company with registration number 08653969. The A H Mouldings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The company has one director. Alan H., appointed on 16 August 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 08653969 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Alan H. This PSC and has 50,01-75% shares.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 345 | 692 | 4 488 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 974 | 16 632 | 27 504 | ||||||
| Current Assets | 20 351 | 17 788 | 27 504 | 33 362 | 26 797 | 17 762 | 14 877 | 27 770 | 30 199 |
| Debtors | 2 377 | 1 156 | |||||||
| Tangible Fixed Assets | 2 906 | 2 590 | 1 760 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 245 | 592 | 4 388 | ||||||
| Shareholder Funds | 345 | 692 | 4 488 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 431 | 475 | 691 | 567 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 334 | 36 680 | 52 756 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 378 | 36 896 | 52 632 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Creditors | 24 776 | 11 759 | 11 383 | 9 120 | 13 714 | 9 854 | 9 693 | ||
| Creditors Due Within One Year | 22 912 | 19 686 | 24 776 | ||||||
| Fixed Assets | 1 760 | 2 023 | 1 419 | 917 | 687 | 516 | 387 | ||
| Net Current Assets Liabilities | -2 561 | -1 898 | 2 728 | 21 603 | 15 414 | 8 642 | 1 163 | 17 916 | 20 506 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 915 | 689 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 915 | 4 604 | |||||||
| Tangible Fixed Assets Depreciation | 1 009 | 2 014 | 2 844 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 009 | 1 005 | 830 | ||||||
| Total Assets Less Current Liabilities | 345 | 692 | 4 488 | 23 626 | 16 833 | 9 559 | 1 850 | 18 432 | 20 893 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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