A.h.filley & Company Limited in Beare Green DORKING

A.h.filley & Company Limited DORKING

Founded in 1964, A.h.filley & Company, classified under reg no. 00813206 is an active company. Currently registered at Wren Cottage Horsham Road RH5 4RA, Dorking the company has been in the business for 60 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.

At present there are 3 directors in the the company, namely Sandra H., Yvonne B. and Gordon H.. In addition one secretary - Gordon H. - is with the firm. At present there is one former director listed by the company - Roger S., who left the company on 6 November 2001. In addition, the company lists several former secretaries whose names might be found in the table below.

A.h.filley & Company Limited Address / Contact

Office Address	Wren Cottage Horsham Road
Office Address2	Beare Green
Town	Dorking
Post code	RH5 4RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00813206
Date of Incorporation	Mon, 20th Jul 1964
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th April
Company age	60 years old
Account next due date	Fri, 31st Jan 2025 (261 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated	Sat, 18th Mar 2023

Company staff

Sandra H.

Position: Director

Appointed: 15 November 2021

Gordon H.

Position: Secretary

Appointed: 22 March 2007

Yvonne B.

Position: Director

Appointed: 15 February 2006

Gordon H.

Position: Director

Appointed: 14 May 1979

Sandra H.

Position: Secretary

Appointed: 24 September 2004

Resigned: 22 March 2007

Christine D.

Position: Secretary

Appointed: 17 May 2002

Resigned: 17 May 2002

Gordon H.

Position: Secretary

Appointed: 31 January 1991

Resigned: 26 November 2004

Roger S.

Position: Director

Appointed: 31 January 1991

Resigned: 06 November 2001

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Gordon H. This PSC has significiant influence or control over this company,.

Gordon H.

Notified on	3 March 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	2 977	624	6 848	23 636	4 565	3 462	1 669	4 605
Current Assets							15 385	4 605
Debtors							13 716
Net Assets Liabilities	43 320	41 429	40 466	47 254	28 183	27 080	37 120	28 215
Property Plant Equipment	41 050	41 050	34 050	24 050	24 050	24 050	24 050	24 050

Other
Amounts Owed To Group Undertakings Participating Interests							13 716
Average Number Employees During Period	2	2		2	2	2	2	2
Corporation Tax Payable	107
Creditors	707	245	432	432	432	432	2 315	440
Fixed Assets	41 050	41 050
Intangible Assets			34 050	24 050
Net Current Assets Liabilities	2 270	379	6 416	23 204	4 133	3 030	13 070	4 165
Other Creditors	600	245	245	432		432	440
Property Plant Equipment Gross Cost	41 050	41 050	34 050	24 050	24 050	24 050	24 050
Total Assets Less Current Liabilities	43 320	41 429	40 466	47 254	28 183	27 080

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, August 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, August 2023	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 17th, November 2022	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 13th, July 2021	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 30th, July 2020	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 30th, September 2019	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 5th, September 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 2nd, November 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 21st, November 2016	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 3rd, August 2015	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 12th, June 2014	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 19th, August 2013	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 19th, October 2012	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 24th, January 2012	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 20th, October 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 4th, August 2009	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2008 filed on: 5th, December 2008	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2007 filed on: 8th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2007 filed on: 8th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2006 filed on: 7th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2006 filed on: 7th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2005 filed on: 19th, May 2006	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2005 filed on: 19th, May 2006	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 9th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 9th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 9th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 9th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 20th, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 20th, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 8th, August 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 8th, August 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 2000 filed on: 20th, February 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 2000 filed on: 20th, February 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1999 filed on: 23rd, June 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1999 filed on: 23rd, June 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1998 filed on: 2nd, March 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1998 filed on: 2nd, March 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1997 filed on: 19th, August 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1997 filed on: 19th, August 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1996 filed on: 3rd, November 1997	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to April 30, 1996 filed on: 3rd, November 1997	accounts	Free Download (9 pages)
AA	Full group accounts for the period to April 30, 1995 filed on: 14th, March 1996	accounts	Free Download (11 pages)
AA	Full group accounts for the period to April 30, 1995 filed on: 14th, March 1996	accounts	Free Download (11 pages)
AA	Group accounts for a small company for a period before April 30, 1994 filed on: 7th, November 1995	accounts	Free Download
AA	Group accounts for a small company for a period before April 30, 1994 filed on: 7th, November 1995	accounts
AA	Full accounts data made up to April 30, 1993 filed on: 19th, September 1994	accounts	Free Download
AA	Full accounts data made up to April 30, 1993 filed on: 19th, September 1994	accounts
AA	Full accounts data made up to April 30, 1992 filed on: 9th, March 1994	accounts
AA	Full accounts data made up to April 30, 1992 filed on: 9th, March 1994	accounts	Free Download
AA	Full accounts data made up to April 30, 1991 filed on: 11th, January 1993	accounts
AA	Full accounts data made up to April 30, 1991 filed on: 11th, January 1993	accounts	Free Download
AA	Full accounts data made up to April 30, 1990 filed on: 14th, October 1991	accounts
AA	Full accounts data made up to April 30, 1990 filed on: 14th, October 1991	accounts	Free Download
AA	Full accounts data made up to April 30, 1989 filed on: 10th, April 1991	accounts
AA	Full accounts data made up to April 30, 1989 filed on: 10th, April 1991	accounts	Free Download
AA	Full accounts data made up to April 30, 1988 filed on: 30th, March 1990	accounts
AA	Full accounts data made up to April 30, 1988 filed on: 30th, March 1990	accounts	Free Download
AA	Full accounts data made up to April 30, 1986 filed on: 14th, March 1988	accounts	Free Download
AA	Full accounts data made up to April 30, 1986 filed on: 14th, March 1988	accounts
AA	Full accounts data made up to April 30, 1987 filed on: 14th, March 1988	accounts	Free Download
AA	Full accounts data made up to April 30, 1987 filed on: 14th, March 1988	accounts
AA	Full accounts data made up to April 30, 1985 filed on: 10th, October 1986	accounts	Free Download
AA	Full accounts data made up to April 30, 1985 filed on: 10th, October 1986	accounts
AA	Full accounts data made up to April 30, 1984 filed on: 10th, October 1986	accounts
AA	Full accounts data made up to April 30, 1984 filed on: 10th, October 1986	accounts	Free Download

A.h.filley & Company Limited DORKING

A.h.filley & Company Limited Address / Contact

Company Information / Profile

Company staff

Sandra H.

Gordon H.

Yvonne B.

Gordon H.

Sandra H.

Christine D.

Gordon H.

Roger S.

People with significant control

Annual reports financial information

Company filings

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