Founded in 2013, Ahfinishings, classified under reg no. 08733491 is an active company. Currently registered at Unit 3 Threshelfords Business Park Inworth Road CO5 9SE, Colchester the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Olivia H., Aaron H.. Of them, Aaron H. has been with the company the longest, being appointed on 15 October 2013 and Olivia H. has been with the company for the least time - from 1 March 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Threshelfords Business Park Inworth Road |
Office Address2 | Feering |
Town | Colchester |
Post code | CO5 9SE |
Country of origin | United Kingdom |
Registration Number | 08733491 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Floor and wall covering |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Aaron H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron H.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 106 475 | 390 211 | 149 380 | ||||
Current Assets | 60 575 | 94 250 | 86 983 | 104 200 | 150 622 | 441 515 | 249 527 |
Debtors | 44 147 | 51 304 | 100 147 | ||||
Net Assets Liabilities | 37 729 | 18 080 | 20 716 | 23 121 | 55 212 | 271 134 | 254 761 |
Property Plant Equipment | 105 895 | 125 762 | 127 737 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 710 | 165 633 | 165 533 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||
Creditors | 37 079 | 66 744 | 69 428 | 103 788 | 120 167 | 252 688 | 96 670 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 086 | ||||||
Disposals Property Plant Equipment | 36 600 | ||||||
Fixed Assets | 50 138 | 75 980 | 69 850 | 65 105 | 105 895 | 125 762 | 127 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 923 | 29 986 | |||||
Net Current Assets Liabilities | 23 496 | 27 506 | 17 555 | 412 | 30 455 | 188 827 | 152 857 |
Property Plant Equipment Gross Cost | 229 605 | 291 395 | 293 270 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 61 790 | 38 475 | |||||
Total Assets Less Current Liabilities | 73 634 | 103 486 | 87 405 | 65 517 | 136 350 | 314 589 | 280 594 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 15, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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