Ahead Services (UK) Limited SWANSEA

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 10 years. Its financial year was closed on Sunday 31st January and its latest financial statement was filed on 2021/01/31.

The firm has one director. Andrew H., appointed on 18 January 2011. There are currently no secretaries appointed. As of 27 November 2021, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Ahead Services (UK) Limited Address / Contact

Office Address 63 Frederick Place
Office Address2 Llansamlet
Town Swansea
Post code SA7 9SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07496887
Date of Incorporation Tue, 18th Jan 2011
Industry Other engineering activities
End of financial Year 31st January
Company age 10 years old
Account next due date Mon, 31st Oct 2022 (338 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Tue, 1st Feb 2022 (2022-02-01)
Last confirmation statement dated Mon, 18th Jan 2021

Company staff

Andrew H.

Position: Director

Appointed: 18 January 2011

Yomtov J.

Position: Director

Appointed: 18 January 2011

Resigned: 18 January 2011

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-31
Balance Sheet
Cash Bank On Hand1 6871 312 
Current Assets2 2822 3461 791
Debtors5951 034 
Net Assets Liabilities1 7521 075 
Other Debtors5951 034 
Property Plant Equipment734366 
Accrued Liabilities Not Expressed Within Creditors Subtotal 725676
Accumulated Depreciation Impairment Property Plant Equipment1 1041 472 
Administrative Expenses8 2587 608 
Average Number Employees During Period 22
Comprehensive Income Expense1 8543 323 
Corporation Tax Payable568912 
Cost Sales2 4261 763 
Creditors1 2649121 333
Depreciation Amortisation Impairment Expense 368686
Depreciation Expense Property Plant Equipment368368 
Fixed Assets 3661 966
Gross Profit Loss10 68011 844 
Increase From Depreciation Charge For Year Property Plant Equipment 368 
Net Current Assets Liabilities1 018709458
Operating Profit Loss2 4224 236 
Other Creditors696725 
Profit Loss1 8543 3233 673
Profit Loss On Ordinary Activities Before Tax2 4224 236 
Property Plant Equipment Gross Cost 1 838 
Raw Materials Consumables Used 1 7631 486
Staff Costs Employee Benefits Expense 1 9835 153
Tax Tax Credit On Profit Or Loss On Ordinary Activities568913647
Total Assets Less Current Liabilities1 7521 0752 424
Turnover Revenue13 10613 60716 167
Advances Credits Directors5951 034 
Advances Credits Made In Period Directors595439 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2021/01/31
filed on: 12th, May 2021
Free Download (6 pages)

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