Founded in 2015, A H Services (cheshire), classified under reg no. 09565894 is an active company. Currently registered at Corda Well Cottage Mow Lane CW12 3NJ, Congleton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Andrew H., appointed on 28 April 2015. In addition, a secretary was appointed - Alison H., appointed on 28 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Corda Well Cottage Mow Lane |
Office Address2 | Newbold Astbury |
Town | Congleton |
Post code | CW12 3NJ |
Country of origin | United Kingdom |
Registration Number | 09565894 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 426 | |||||||
Current Assets | 12 098 | 600 | 170 | 7 148 | 1 426 | 763 | 3 324 | 3 039 |
Debtors | 12 098 | 600 | 170 | 6 481 | 763 | 3 324 | ||
Net Assets Liabilities | 28 | 44 | -4 221 | -1 452 | -24 629 | -24 234 | -30 590 | -50 509 |
Property Plant Equipment | 141 021 | 134 237 | 145 943 | 123 610 | 90 704 | 74 715 | 67 271 | |
Net Assets Liabilities Including Pension Asset Liability | 28 | |||||||
Tangible Fixed Assets | 141 021 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 27 | |||||||
Shareholder Funds | 28 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 449 | 27 723 | 53 208 | 90 093 | 95 476 | 127 979 | 143 329 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 6 460 | 10 214 | 11 199 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Creditors | 13 785 | 19 030 | 23 254 | 30 656 | 28 600 | 29 964 | 31 268 | 31 783 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 | 25 882 | 15 035 | |||||
Disposals Property Plant Equipment | 125 | 56 303 | 16 910 | |||||
Finance Lease Liabilities Present Value Total | 64 032 | 51 432 | 57 159 | |||||
Fixed Assets | 141 021 | 134 237 | 145 943 | 123 610 | 90 704 | 74 715 | 67 271 | 51 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 297 | 25 485 | 31 265 | 30 385 | ||||
Net Current Assets Liabilities | -1 687 | -17 761 | -22 320 | -23 508 | -28 600 | -29 201 | -27 944 | -28 744 |
Other Creditors | 75 274 | 65 000 | 70 685 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 314 | 669 | 764 | 667 | ||||
Property Plant Equipment Gross Cost | 152 470 | 161 960 | 199 151 | 213 703 | 186 180 | 202 694 | 210 600 | |
Taxation Social Security Payable | 3 328 | 2 747 | 2 270 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 615 | 37 191 | 28 780 | 24 816 | ||||
Total Assets Less Current Liabilities | 139 334 | 116 476 | 123 624 | 100 102 | 62 104 | 45 514 | 39 327 | 23 100 |
Trade Creditors Trade Payables | 3 997 | 6 069 | 9 785 | |||||
Trade Debtors Trade Receivables | 10 784 | 600 | 170 | |||||
Creditors Due After One Year | 139 306 | |||||||
Creditors Due Within One Year | 13 785 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 152 470 | |||||||
Tangible Fixed Assets Cost Or Valuation | 152 470 | |||||||
Tangible Fixed Assets Depreciation | 11 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 449 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, October 2023 |
accounts | Free Download (8 pages) |
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