A&H Packaging Solutions Ltd is a private limited company situated at 4 Lawhill Road, Dollar FK14 7BG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 1 director.
Director Malcolm M., appointed on 27 November 2019.
The company is officially categorised as "service activities incidental to air transportation" (SIC: 52230), "packaging activities" (SIC: 82920), "operation of warehousing and storage facilities for air transport activities" (SIC: 52102).
The latest confirmation statement was sent on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 Lawhill Road |
| Town | Dollar |
| Post code | FK14 7BG |
| Country of origin | United Kingdom |
| Registration Number | SC648215 |
| Date of Incorporation | Wed, 27th Nov 2019 |
| Industry | Service activities incidental to air transportation |
| Industry | Packaging activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2019
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Malcolm M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm M.
| Notified on | 27 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 044 | 21 118 | 1 940 |
| Current Assets | 23 226 | 37 438 | 28 985 |
| Debtors | 2 975 | 14 320 | 25 045 |
| Net Assets Liabilities | -11 361 | -81 752 | -122 229 |
| Other Debtors | 970 | 4 105 | 2 632 |
| Property Plant Equipment | 24 455 | 18 771 | 8 474 |
| Total Inventories | 2 000 | 2 000 | 2 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 400 | 6 800 | 10 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 651 | 17 717 | 28 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 106 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings | 50 000 | 33 719 | |
| Creditors | 9 224 | 154 569 | 179 176 |
| Financial Liabilities | 133 936 | 154 569 | 145 457 |
| Fixed Assets | 59 505 | 45 971 | 32 274 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 400 | 3 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 651 | 10 134 | 10 297 |
| Intangible Assets | 30 600 | 27 200 | 23 800 |
| Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 |
| Loans From Directors | 29 211 | ||
| Net Current Assets Liabilities | 16 869 | 26 846 | 24 673 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 1 207 | 1 431 | -1 617 |
| Other Inventories | 2 000 | 2 000 | 2 000 |
| Par Value Share | 1 | 1 | |
| Prepayments | 20 000 | ||
| Property Plant Equipment Gross Cost | 34 106 | 36 488 | 36 488 |
| Recoverable Value-added Tax | 970 | ||
| Taxation Social Security Payable | 5 150 | 9 161 | 5 929 |
| Total Additions Including From Business Combinations Intangible Assets | 30 600 | ||
| Total Assets Less Current Liabilities | 67 850 | 72 817 | 56 947 |
| Total Borrowings | 33 719 | ||
| Trade Creditors Trade Payables | 4 074 | ||
| Trade Debtors Trade Receivables | 2 005 | 10 215 | 2 413 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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