A&Ah Ltd is a private limited company situated at 5 Oakleigh Mews, 50 The Avenue, Sale M33 4QF. Its net worth is estimated to be around -2863 pounds, while the fixed assets that belong to the company total up to 1478 pounds. Incorporated on 2005-09-13, this 18-year-old company is run by 1 director.
Director Alan H., appointed on 13 September 2005.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was filed on 2023-07-16 and the date for the subsequent filing is 2024-07-30. Moreover, the statutory accounts were filed on 12 September 2022 and the next filing should be sent on 12 June 2024.
Office Address | 5 Oakleigh Mews |
Office Address2 | 50 The Avenue |
Town | Sale |
Post code | M33 4QF |
Country of origin | United Kingdom |
Registration Number | 05561924 |
Date of Incorporation | Tue, 13th Sep 2005 |
Industry | Other letting and operating of own or leased real estate |
Industry | Accounting and auditing activities |
End of financial Year | 12th September |
Company age | 19 years old |
Account next due date | Wed, 12th Jun 2024 (44 days left) |
Account last made up date | Mon, 12th Sep 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Alan H. The abovementioned PSC and has 25-50% shares.
Alan H.
Notified on | 13 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-12 | 2012-09-12 | 2013-09-12 | 2014-09-12 | 2015-09-12 | 2016-09-12 | 2017-09-12 | 2018-09-12 | 2019-09-12 | 2020-09-12 | 2021-09-12 | 2022-09-12 |
Net Worth | -2 863 | 11 528 | 30 536 | 20 215 | 29 866 | 46 166 | 81 942 | |||||
Balance Sheet | ||||||||||||
Current Assets | 16 001 | 30 350 | 50 651 | 38 516 | 36 723 | 19 827 | 60 997 | 10 333 | 40 663 | 34 701 | 16 845 | 51 233 |
Net Assets Liabilities | 81 942 | 105 049 | 106 757 | 145 132 | 131 391 | 142 780 | ||||||
Cash Bank In Hand | 14 154 | 23 827 | 50 651 | 28 197 | 36 591 | 7 617 | ||||||
Debtors | 1 847 | 6 523 | 10 319 | 132 | 12 210 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 863 | 11 528 | 30 536 | 20 215 | 29 866 | 46 166 | 81 942 | |||||
Tangible Fixed Assets | 1 478 | 1 108 | 2 235 | 4 229 | 1 443 | 1 082 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -2 865 | 11 526 | 30 534 | 20 213 | 29 864 | 46 164 | ||||||
Shareholder Funds | -2 863 | 11 528 | 30 536 | 20 215 | 29 866 | 46 166 | 81 942 | |||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
Creditors | 23 562 | 108 023 | 84 112 | 1 196 | 4 344 | 27 292 | ||||||
Fixed Assets | 1 478 | 1 108 | 2 235 | 4 229 | 7 218 | 125 487 | 129 661 | 287 855 | 301 593 | 191 100 | 185 239 | 185 175 |
Net Current Assets Liabilities | -4 045 | 10 642 | 28 748 | 16 371 | 22 937 | 5 896 | 37 435 | 97 691 | 43 449 | 20 397 | 12 501 | 23 941 |
Provisions For Liabilities Balance Sheet Subtotal | 154 | 115 | 87 | 65 | 49 | 36 | ||||||
Total Assets Less Current Liabilities | -2 567 | 11 750 | 30 983 | 20 600 | 30 155 | 131 383 | 167 096 | 190 164 | 258 144 | 211 497 | 197 740 | 209 116 |
Creditors Due Within One Year | 20 046 | 19 708 | 21 903 | 22 145 | 13 786 | 13 931 | 23 562 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 296 | 222 | 447 | 385 | 289 | 217 | 154 | |||||
Creditors Due After One Year | 85 000 | 85 000 | ||||||||||
Investments Fixed Assets | 2 305 | 5 775 | 124 405 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 238 | 3 238 | 5 110 | 5 440 | 5 440 | 5 440 | ||||||
Tangible Fixed Assets Depreciation | 1 760 | 2 130 | 2 875 | 3 516 | 3 997 | 4 358 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 370 | 745 | 641 | 481 | 361 | |||||||
Tangible Fixed Assets Additions | 1 872 | 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 16th July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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