Founded in 2015, Ahb Property Holdings, classified under reg no. 09780281 is an active company. Currently registered at Charter Buildings M33 6WT, Sale the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
There is a single director in the firm at the moment - Adrian B., appointed on 16 September 2015. In addition, a secretary was appointed - Ana S., appointed on 7 December 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter Buildings |
| Office Address2 | 9 Ashton Lane |
| Town | Sale |
| Post code | M33 6WT |
| Country of origin | United Kingdom |
| Registration Number | 09780281 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Residents property management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (341 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Secretary
Appointed: 07 December 2020
Position: Director
Appointed: 16 September 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Adrian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 | |||
| Cash Bank On Hand | 1 | 106 613 | 252 002 | 234 177 |
| Current Assets | 1 | 322 187 | 255 264 | 239 468 |
| Debtors | 215 574 | 3 262 | 5 291 | |
| Net Assets Liabilities | 1 | 2 018 324 | 2 086 729 | 2 149 439 |
| Property Plant Equipment | 2 816 690 | 2 941 615 | 3 144 477 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Shareholder Funds | 1 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 213 804 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 213 804 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 213 804 | |||
| Accrued Liabilities | 7 743 | 7 518 | 6 640 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 1 896 | 5 994 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 1 062 887 | 977 856 | 1 080 000 | |
| Bank Borrowings Overdrafts | 85 031 | 85 031 | 54 000 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 908 425 | |||
| Corporation Tax Payable | 28 679 | 16 279 | 15 144 | |
| Creditors | 977 856 | 892 825 | 1 027 625 | |
| Dividends Paid | 5 000 | 5 000 | 8 400 | |
| Finance Lease Liabilities Present Value Total | 1 625 | |||
| Increase Decrease In Property Plant Equipment | 4 899 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 1 735 | 4 098 | |
| Net Current Assets Liabilities | 1 | 179 490 | 37 939 | 32 587 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 908 426 | 1 908 426 | 1 908 426 | |
| Number Shares Issued Specific Share Issue | 1 908 425 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 702 | 3 262 | 3 278 | |
| Profit Loss | 114 898 | 73 405 | 71 110 | |
| Property Plant Equipment Gross Cost | 2 816 851 | 2 943 511 | 3 150 471 | |
| Recoverable Value-added Tax | 68 | 2 013 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 816 851 | 126 660 | 206 960 | |
| Total Assets Less Current Liabilities | 1 | 2 996 180 | 2 979 554 | 3 177 064 |
| Trade Creditors Trade Payables | 21 244 | 62 701 | 64 501 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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