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Ahg Management Services Limited DEESIDE

Founded in 2015, Ahg Management Services, classified under reg no. 09831815 is an active company. Currently registered at C/o Dsg, Chartered Accountants Unit 5 Evolution House Lakeside Business Village CH5 3XP, Deeside the company has been in the business for 9 years. Its financial year was closed on October 30 and its latest financial statement was filed on 31st October 2022.

The firm has one director. John S., appointed on 20 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Ahg Management Services Limited Address / Contact

Office Address C/o Dsg, Chartered Accountants Unit 5 Evolution House Lakeside Business Village
Office Address2 Ewloe
Town Deeside
Post code CH5 3XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09831815
Date of Incorporation Tue, 20th Oct 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th October
Company age 9 years old
Account next due date Tue, 30th Jul 2024 (85 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

John S.

Position: Director

Appointed: 20 October 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is John S. This PSC has 25-50% voting rights and has 25-50% shares.

John S.

Notified on 21 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-7 590      
Balance Sheet
Cash Bank On Hand16 1772023653 22395 27347 93011 031
Current Assets16 1775066 86571 856103 88749 31713 779
Debtors 4866 62918 6336 0941491 510
Net Assets Liabilities   24 81628 64310 2784 151
Other Debtors    3281491 510
Property Plant Equipment1 1671 9491 5052 4694 0066 93031 855
Total Inventories    2 5201 238 
Cash Bank In Hand16 177      
Tangible Fixed Assets1 167      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve-7 690      
Shareholder Funds-7 590      
Other
Accumulated Depreciation Impairment Property Plant Equipment3035399831 6522 7084 71810 524
Administrative Expenses    72 54058 670 
Average Number Employees During Period   1111
Corporation Tax Payable 1 091 15 6526 1536896 887
Cost Sales     5 150 
Creditors24 93411 92730 49249 50931 50025 66718 667
Gross Profit Loss    100 49261 757 
Increase From Depreciation Charge For Year Property Plant Equipment 2364446691 0562 0105 806
Interest Payable Similar Charges Finance Costs     261 
Net Current Assets Liabilities-8 757-11 421-23 62722 34756 13730 332-7 869
Number Shares Issued Fully Paid 100     
Operating Profit Loss    27 9523 087 
Other Creditors18 30810 83629 90525 42831 50025 66718 667
Other Interest Receivable Similar Income Finance Income    289 
Other Taxation Social Security Payable6 626 5878 4299 8817 1783 663
Par Value Share11     
Profit Loss    21 8271 635 
Profit Loss On Ordinary Activities Before Tax    27 9802 835 
Property Plant Equipment Gross Cost1 4702 4882 4884 1216 71411 64842 379
Provisions For Liabilities Balance Sheet Subtotal     1 3171 168
Tax Tax Credit On Profit Or Loss On Ordinary Activities    6 1531 200 
Total Additions Including From Business Combinations Property Plant Equipment 1 018 1 6332 5934 93430 731
Total Assets Less Current Liabilities-7 590-9 472-22 12224 81660 14337 26223 986
Trade Debtors Trade Receivables  6 62918 6335 766  
Turnover Revenue    100 49266 907 
Creditors Due Within One Year24 934      
Number Shares Allotted100      
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2nd November 2023
filed on: 2nd, November 2023 		Free Download (3 pages)

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