Founded in 2011, Ahead Services (UK), classified under reg no. 07496887 is an active company. Currently registered at 63 Frederick Place SA7 9SX, Swansea the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Andrew H., appointed on 18 January 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 63 Frederick Place |
Office Address2 | Llansamlet |
Town | Swansea |
Post code | SA7 9SX |
Country of origin | United Kingdom |
Registration Number | 07496887 |
Date of Incorporation | Tue, 18th Jan 2011 |
Industry | Landscape service activities |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 687 | 1 312 | |||
Current Assets | 2 282 | 2 346 | 1 791 | 1 935 | 796 |
Debtors | 595 | 1 034 | |||
Net Assets Liabilities | 1 752 | 1 075 | 1 748 | 2 005 | 1 607 |
Other Debtors | 595 | 1 034 | |||
Property Plant Equipment | 734 | 366 | |||
Other | |||||
Accrued Liabilities Deferred Income | 676 | 589 | 245 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 725 | 676 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 1 472 | |||
Administrative Expenses | 8 258 | 7 608 | |||
Average Number Employees During Period | 2 | 2 | -1 | -1 | |
Comprehensive Income Expense | 1 854 | 3 323 | |||
Corporation Tax Payable | 568 | 912 | |||
Cost Sales | 2 426 | 1 763 | |||
Creditors | 1 264 | 1 637 | 196 | 1 235 | 787 |
Depreciation Amortisation Impairment Expense | 368 | 686 | |||
Depreciation Expense Property Plant Equipment | 368 | 368 | |||
Fixed Assets | 366 | 1 280 | 1 894 | 1 843 | |
Gross Profit Loss | 10 680 | 11 844 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | ||||
Net Current Assets Liabilities | 1 018 | 709 | 1 144 | 700 | 9 |
Operating Profit Loss | 2 422 | 4 236 | |||
Other Creditors | 696 | 725 | |||
Profit Loss | 1 854 | 3 323 | 3 673 | ||
Profit Loss On Ordinary Activities Before Tax | 2 422 | 4 236 | |||
Property Plant Equipment Gross Cost | 1 838 | ||||
Raw Materials Consumables Used | 1 763 | 1 486 | |||
Staff Costs Employee Benefits Expense | 1 983 | 5 153 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 568 | 913 | 647 | ||
Total Assets Less Current Liabilities | 1 752 | 1 075 | 2 424 | 2 594 | 1 852 |
Turnover Revenue | 13 106 | 13 607 | 16 167 | ||
Advances Credits Directors | 595 | 1 034 | |||
Advances Credits Made In Period Directors | 595 | 439 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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