Ahd (holdings) started in year 2015 as Private Limited Company with registration number 09497219. The Ahd (holdings) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Petersfield at Unit 2, Ridgeway Office Park. Postal code: GU32 3QF.
As of 27 April 2024, there were 3 ex directors - Jonathan K., Kevin W. and others listed below. There were no ex secretaries.
Office Address | Unit 2, Ridgeway Office Park |
Office Address2 | Bedford Place |
Town | Petersfield |
Post code | GU32 3QF |
Country of origin | United Kingdom |
Registration Number | 09497219 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Annabel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annabel H.
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 | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 49 194 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 124 | |||||||
Current Assets | 150 900 | 149 400 | 121 409 | |||||
Debtors | 150 900 | 149 276 | 121 409 | 96 519 | 56 641 | 57 773 | 56 975 | 56 175 |
Other Debtors | 150 900 | 149 276 | 121 409 | 96 519 | 56 641 | 57 773 | 56 975 | 56 175 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 500 | |||||||
Profit Loss Account Reserve | -1 806 | |||||||
Shareholder Funds | 49 194 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 579 | 4 479 | 1 700 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 23 779 | 26 800 | 40 800 | 41 300 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 200 | 24 900 | 45 279 | 39 600 | ||||
Creditors | 101 806 | 101 806 | 70 500 | 45 600 | 600 | 600 | 600 | 1 069 |
Creditors Due Within One Year | 101 806 | |||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Assets Liabilities Subsidiaries | -13 823 | -38 521 | ||||||
Net Current Assets Liabilities | 49 094 | 47 594 | 50 909 | 50 919 | 56 041 | 57 173 | 56 375 | 55 106 |
Number Shares Allotted | 1 500 | |||||||
Other Creditors | 101 806 | 101 806 | 70 500 | 45 600 | 600 | 600 | 600 | 600 |
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||
Profit Loss Subsidiaries | 11 797 | 24 698 | ||||||
Share Capital Allotted Called Up Paid | 1 500 | |||||||
Share Premium Account | 49 500 | |||||||
Total Assets Less Current Liabilities | 49 194 | 47 694 | 51 009 | 51 019 | 56 141 | 57 273 | 56 475 | 55 206 |
Trade Creditors Trade Payables | 469 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Mar 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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