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A H Therapies Limited CARMARTHEN

Founded in 2014, A H Therapies, classified under reg no. 09195280 is an active company. Currently registered at Pibwr Villa Bolahaul Road SA31 2LW, Carmarthen the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has one director. Ann H., appointed on 29 August 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

A H Therapies Limited Address / Contact

Office Address Pibwr Villa Bolahaul Road
Office Address2 Cwmfwrd
Town Carmarthen
Post code SA31 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09195280
Date of Incorporation Fri, 29th Aug 2014
Industry Other human health activities
End of financial Year 31st August
Company age 10 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 Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Ann H.

Position: Director

Appointed: 29 August 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Ann H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ann H.

Notified on 29 August 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 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth4661 131       
Balance Sheet
Cash Bank On Hand 5 6392 0461 8977 0173 79711 49312 70330 899
Current Assets 5 63912 55316 42420 97518 53129 16036 90558 363
Debtors  10 50714 52713 14813 63417 66722 81026 912
Net Assets Liabilities 1 13113 60215 73318 86316 69425 80132 55050 987
Other Debtors  8 28610 83112 62812 98515 92220 05422 619
Property Plant Equipment 5 4114 9223 9383 1502 5202 8752 3003 180
Total Inventories    8101 100 1 392 
Cash Bank In Hand5 8925 639       
Net Assets Liabilities Including Pension Asset Liability4661 131       
Tangible Fixed Assets6 7645 411       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve4651 130       
Shareholder Funds4661 131       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 5443 6574 6415 4296 0596 9857 5608 113
Average Number Employees During Period 21111111
Corporation Tax Payable  2 3382 6813 4642 6605 1185 4669 060
Creditors 8 8372 9383 8814 6643 8785 6886 0809 761
Depreciation Rate Used For Property Plant Equipment  202020202020 
Fixed Assets 5 4114 9223 9383 1502 5202 8752 300 
Increase From Depreciation Charge For Year Property Plant Equipment  1 113984788630926575553
Net Current Assets Liabilities-6 298-3 1989 61512 54316 31114 65323 47230 82548 602
Other Creditors 8 8376001 2001 2001 218570614701
Property Plant Equipment Gross Cost 7 9558 5798 5798 5798 5799 8609 86011 293
Provisions For Liabilities Balance Sheet Subtotal 1 082935748598479546575795
Total Additions Including From Business Combinations Property Plant Equipment      1 281 1 433
Total Assets Less Current Liabilities4662 21314 53716 48119 46117 17326 34733 12551 782
Trade Debtors Trade Receivables  2 2213 6965206491 7452 7564 293
Advances Credits Directors  8 28610 83112 62812 98515 92220 054 
Advances Credits Made In Period Directors  8 28622 71320 72219 65022 816  
Advances Credits Repaid In Period Directors   20 16818 92519 29319 879  
Administrative Expenses22 35321 102       
Cost Sales460        
Creditors Due Within One Year12 1908 837       
Depreciation Impairment Reversal Tangible Fixed Assets1 1911 353       
Difference Between Accumulated Depreciation Amortisation Capital Allowances 1 082       
Gross Profit Loss22 81822 849       
Number Shares Allotted 1       
Operating Profit Loss4651 747       
Other Creditors Due Within One Year12 1908 837       
Par Value Share11       
Profit Loss For Period465665       
Profit Loss On Ordinary Activities Before Tax4651 747       
Provisions Charged Credited To Profit Loss Account During Period 1 082       
Provisions For Liabilities Charges 1 082       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions7 955        
Tangible Fixed Assets Cost Or Valuation7 9557 955       
Tangible Fixed Assets Depreciation1 1912 544       
Tangible Fixed Assets Depreciation Charged In Period1 1911 353       
Tax On Profit Or Loss On Ordinary Activities 1 082       
Turnover Gross Operating Revenue23 27822 849       
U K Deferred Tax 1 082       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 23rd, May 2024 		Free Download (8 pages)

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