Ah Pro Services Ltd is a private limited company registered at 95 Delrene Road, Hall Green, Birmingham B28 0TP. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 2 directors.
Director Khadija A., appointed on 08 December 2021. Director Ali H., appointed on 12 September 2017.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "printing n.e.c." (SIC code: 18129), "other business support service activities not elsewhere classified" (SIC code: 82990). According to CH information there was a change of name on 2018-05-15 and their previous name was Ah Bookkeeping Services Limited.
The last confirmation statement was sent on 2022-11-14 and the deadline for the subsequent filing is 2023-11-28. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 95 Delrene Road |
| Office Address2 | Hall Green |
| Town | Birmingham |
| Post code | B28 0TP |
| Country of origin | United Kingdom |
| Registration Number | 10959013 |
| Date of Incorporation | Tue, 12th Sep 2017 |
| Industry | Accounting and auditing activities |
| Industry | Printing n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 08 December 2021
Position: Director
Appointed: 12 September 2017
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Ali H. This PSC and has 75,01-100% shares.
Ali H.
| Notified on | 12 September 2017 |
| Nature of control: |
75,01-100% shares |
| Ah Bookkeeping Services | May 15, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 749 | ||||
| Current Assets | 18 807 | 51 279 | 149 814 | 116 259 | 111 387 |
| Debtors | 3 058 | ||||
| Net Assets Liabilities | 29 072 | 41 172 | 159 938 | 138 412 | 129 299 |
| Property Plant Equipment | 2 120 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 585 | ||||
| Creditors | 12 064 | 2 936 | 3 319 | 1 540 | 1 540 |
| Fixed Assets | 14 120 | 22 982 | 33 134 | 25 893 | 21 652 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | ||||
| Intangible Assets | 12 000 | ||||
| Intangible Assets Gross Cost | 15 000 | ||||
| Net Current Assets Liabilities | 6 743 | 48 343 | 146 495 | 114 719 | 109 847 |
| Other Creditors | 49 935 | ||||
| Other Taxation Social Security Payable | 851 | ||||
| Property Plant Equipment Gross Cost | 2 585 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Total Assets Less Current Liabilities | 20 863 | 71 325 | 179 629 | 140 612 | 131 499 |
| Trade Creditors Trade Payables | 11 213 | ||||
| Trade Debtors Trade Receivables | 3 058 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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