Founded in 2015, Ahs Electrical Services, classified under reg no. 09886914 is an active company. Currently registered at 19 Sheridan Crescent RG26 5HQ, Tadley the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Adam H., appointed on 24 November 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Sheridan Crescent |
| Office Address2 | Baughurst |
| Town | Tadley |
| Post code | RG26 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 09886914 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 24 November 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Adam H. The abovementioned PSC and has 75,01-100% shares.
Adam H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 951 | 7 554 | 4 131 | 15 610 | 48 707 | 7 581 | 10 192 |
| Current Assets | 14 500 | 16 727 | 33 711 | 34 647 | 79 844 | 52 403 | 59 755 |
| Debtors | 10 549 | 14 445 | 26 580 | 17 037 | 29 137 | 42 822 | 47 563 |
| Net Assets Liabilities | 1 | 2 862 | 10 094 | 14 419 | 27 049 | 13 707 | 9 957 |
| Property Plant Equipment | 15 297 | 12 431 | 9 748 | 7 976 | 5 986 | 4 392 | 45 928 |
| Total Inventories | 400 | 3 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 416 | 7 994 | 11 199 | 14 019 | 16 342 | 17 695 | 21 008 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 850 | ||||||
| Average Number Employees During Period | 1 | 3 | 3 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 3 000 | 6 000 | 6 000 | ||||
| Comprehensive Income Expense | 35 843 | 48 510 | |||||
| Corporation Tax Payable | 865 | 4 059 | 15 062 | 17 436 | |||
| Creditors | 9 871 | 6 630 | 3 340 | 26 689 | 27 000 | 21 000 | 26 529 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 | 96 | |||||
| Disposals Property Plant Equipment | 241 | 241 | |||||
| Dividends Paid | 49 185 | 52 260 | |||||
| Fixed Assets | 9 748 | 7 976 | 4 392 | 45 928 | |||
| Income Expense Recognised Directly In Equity | 49 185 | 52 260 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 416 | 3 578 | 3 205 | 2 820 | 2 323 | 1 449 | 3 312 |
| Net Current Assets Liabilities | -2 366 | -535 | 5 538 | 7 958 | 49 148 | 31 107 | 33 226 |
| Prepayments Accrued Income | 1 463 | 220 | 678 | ||||
| Profit Loss | 35 843 | 48 510 | |||||
| Property Plant Equipment Gross Cost | 19 713 | 20 425 | 20 947 | 21 995 | 22 328 | 22 087 | 66 936 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 059 | 2 404 | 1 852 | 1 515 | 1 085 | 792 | 8 468 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 713 | 712 | 522 | 1 048 | 333 | ||
| Total Assets Less Current Liabilities | 12 931 | 9 035 | 15 286 | 15 934 | 55 134 | 35 499 | 79 154 |
| Trade Debtors Trade Receivables | 5 558 | 4 485 | 6 248 | 12 908 | 26 683 | 31 206 | 18 926 |
| Amount Specific Advance Or Credit Directors | 2 662 | 1 486 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 870 | 2 377 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 3 553 | |||||
| Accrued Liabilities Deferred Income | 1 200 | ||||||
| Corporation Tax Recoverable | 865 | 9 740 | 20 332 | 4 129 | 2 454 | 11 616 | |
| Finance Lease Liabilities Present Value Total | 9 871 | 6 630 | 3 340 | 3 340 | |||
| Other Creditors | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | ||
| Other Taxation Social Security Payable | 2 968 | 3 916 | 19 789 | 18 382 | 22 467 | 15 062 | |
| Trade Creditors Trade Payables | 4 755 | 6 465 | 292 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 8th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (5 pages) |
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