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A & H Structures Limited BEESTON

A & H Structures started in year 2014 as Private Limited Company with registration number 09284966. The A & H Structures company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beeston at 22 Eldon Business Park Eldon Road. Postal code: NG9 6DZ.

There is a single director in the company at the moment - Sian F., appointed on 10 November 2015. In addition, a secretary was appointed - Michael A., appointed on 27 June 2018. As of 14 May 2024, there was 1 ex director - Michael A.. There were no ex secretaries.

This company operates within the DE6 2AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1139504 . It is located at Narlow Works, Thorpe, Ashbourne with a total of 3 carsand 5 trailers.

A & H Structures Limited Address / Contact

Office Address 22 Eldon Business Park Eldon Road
Office Address2 Attenborough
Town Beeston
Post code NG9 6DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09284966
Date of Incorporation Tue, 28th Oct 2014
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated Sat, 28th Oct 2023

Company staff

Michael A.

Position: Secretary

Appointed: 27 June 2018

Sian F.

Position: Director

Appointed: 10 November 2015

Michael A.

Position: Director

Appointed: 28 October 2014

Resigned: 27 June 2018

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Michael A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-03-31
Net Worth597 576       
Balance Sheet
Cash Bank On Hand314 241307 6871 022 7611 096 7551 076 2241 199 9001 891 2481 289 580
Current Assets1 177 7061 603 5111 735 4222 457 3202 244 2212 581 4153 225 8093 122 810
Debtors605 633679 764497 7031 000 023970 1571 059 1951 025 356818 230
Net Assets Liabilities597 576883 3741 263 8911 865 6172 103 0462 235 6592 732 1152 967 754
Other Debtors 20 18918 45120 638174 854160 182134 360117 919
Property Plant Equipment    258 800201 449155 473145 889
Total Inventories257 832616 060214 958360 542197 840322 320309 20515 000
Cash Bank In Hand314 241       
Net Assets Liabilities Including Pension Asset Liability597 576       
Stocks Inventory257 832       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve597 476       
Shareholder Funds597 576       
Other
Accumulated Depreciation Impairment Property Plant Equipment    19 20086 35176 14087 604
Additions Other Than Through Business Combinations Property Plant Equipment    278 0009 80077 63373 500
Administrative Expenses240 695486 202      
Average Number Employees During Period102222212021168
Comprehensive Income Expense622 476316 798      
Corporation Tax Payable 79 19997 307145 97856 54236 203115 99863 602
Creditors580 130720 137471 531591 703394 115545 973644 666297 736
Current Asset Investments       1 000 000
Depreciation Rate Used For Property Plant Equipment    25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      36 59235 530
Disposals Property Plant Equipment      133 82071 620
Dividends Paid25 00031 000      
Gross Profit Loss1 021 539882 263      
Income Expense Recognised Directly In Equity-24 900-31 000      
Increase From Depreciation Charge For Year Property Plant Equipment    19 20067 15126 38146 994
Interest Payable Similar Charges Finance Costs 63      
Issue Equity Instruments100       
Net Current Assets Liabilities597 576883 3741 263 8911 865 6171 850 1062 035 4422 581 1432 825 074
Operating Profit Loss780 844396 061      
Other Creditors 339 13543 10790 59798 125157 176188 5384 113
Other Taxation Social Security Payable 7 40340 73070 59238 87284 578102 00290 175
Profit Loss622 476316 798      
Profit Loss On Ordinary Activities Before Tax780 844395 998      
Property Plant Equipment Gross Cost    278 000287 800231 613233 493
Taxation Including Deferred Taxation Balance Sheet Subtotal    5 8601 2324 5013 209
Tax Tax Credit On Profit Or Loss On Ordinary Activities158 36879 200      
Total Assets Less Current Liabilities597 576883 3741 263 8911 865 6172 108 9062 236 8912 736 6162 970 963
Trade Creditors Trade Payables 294 400290 387284 536200 576268 016238 128139 846
Trade Debtors Trade Receivables 659 575479 252979 385795 303899 013890 996700 311
Turnover Revenue3 160 7122 961 923      
Creditors Due Within One Year Total Current Liabilities580 130       

Transport Operator Data

Narlow Works
Address Thorpe
City Ashbourne
Post code DE6 2AT
Vehicles 3
Trailers 5

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 28th October 2023
filed on: 30th, October 2023 		Free Download (3 pages)

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