A.h.s. (mechanical) Limited in Arnesby LEICESTER

A.h.s. (mechanical) Limited LEICESTER

A.h.s. (mechanical) started in year 2000 as Private Limited Company with registration number 03987859. The A.h.s. (mechanical) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Leicester at Linwood, St. Peters Road. Postal code: LE8 5WJ.

There is a single director in the company at the moment - Alan H., appointed on 8 May 2000. In addition, a secretary was appointed - David M., appointed on 2 January 2007. As of 29 May 2024, there were 2 ex secretaries - Gary R., Julie H. and others listed below. There were no ex directors.

This company operates within the LE17 4LT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1032183 . It is located at Cauldwell Farm, Leicester Road, Lutterworth with a total of 2 carsand 2 trailers.

A.h.s. (mechanical) Limited Address / Contact

Office Address	Linwood, St. Peters Road
Office Address2	Arnesby
Town	Leicester
Post code	LE8 5WJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03987859
Date of Incorporation	Mon, 8th May 2000
Industry	Other sports activities
End of financial Year	31st May
Company age	24 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated	Mon, 8th May 2023

Company staff

David M.

Position: Secretary

Appointed: 02 January 2007

Alan H.

Position: Director

Appointed: 08 May 2000

Gary R.

Position: Secretary

Appointed: 01 April 2003

Resigned: 03 January 2007

Suzanne B.

Position: Nominee Secretary

Appointed: 08 May 2000

Resigned: 08 May 2000

Kevin B.

Position: Nominee Director

Appointed: 08 May 2000

Resigned: 08 May 2000

Julie H.

Position: Secretary

Appointed: 08 May 2000

Resigned: 01 April 2003

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Alan H. The abovementioned PSC and has 75,01-100% shares.

Alan H.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	3 671	818	1 444	1 066	1 404	3 298	2 130	13 138
Current Assets	31 100	19 956	41 134	1 066	17 091	27 902	3 525	13 817
Debtors	13 000	19 138	39 690		15 687	24 604	1 395	679
Net Assets Liabilities	7 339	-4 917	6 547	-17 912	-1 789	-241	-21 453	-24 354
Other Debtors	13 000	19 138	36 138		15 687	20 000	1 395	679
Property Plant Equipment		812	609	11 319	8 489	7 529	1 065	799
Total Inventories	14 429

Other
Accumulated Depreciation Impairment Property Plant Equipment		187	390	4 180	7 010	9 520	1 484	1 750
Additions Other Than Through Business Combinations Property Plant Equipment		999		14 500		1 550
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	23 761	25 685	35 196	30 297	27 369	35 672	26 043	38 970
Increase From Depreciation Charge For Year Property Plant Equipment		187	203	3 790	2 830	2 510	355	266
Net Current Assets Liabilities	7 339	-5 729	5 938	-29 231	-10 278	-7 770	-22 518	-25 153
Other Creditors	18 815	17 945	5 785	5 485	13 855	23 082	25 272	35 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 391
Other Disposals Property Plant Equipment							14 500
Property Plant Equipment Gross Cost		999	999	15 499	15 499	17 049	2 549	2 549
Taxation Social Security Payable	406	25	4 456	5 116	11 689	10 301
Trade Creditors Trade Payables	4 540	7 715	24 955	19 696	1 825	2 289	771	3 623
Trade Debtors Trade Receivables			3 552			4 604

Transport Operator Data

Cauldwell Farm
Address	Leicester Road
City	Lutterworth
Post code	LE17 4LT
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, February 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, February 2024	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 23rd, February 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 23rd, February 2022	accounts	Free Download (5 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 11th, January 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 11th, November 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 28th, December 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 7th, February 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 5th, February 2018	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 15th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 8th May 2016 with full list of members filed on: 10th, June 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Friday 10th June 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 8th May 2015 with full list of members filed on: 22nd, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 1st, October 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 8th May 2014 with full list of members filed on: 14th, May 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 14th May 2014	capital
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 24th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 8th May 2013 with full list of members filed on: 18th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 6th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to Tuesday 8th May 2012 with full list of members filed on: 11th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 28th, February 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to Sunday 8th May 2011 with full list of members filed on: 21st, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 8th, February 2011	accounts	Free Download (3 pages)
AR01	Annual return made up to Saturday 8th May 2010 with full list of members filed on: 1st, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 19th, January 2010	accounts	Free Download (3 pages)
363a	Annual return made up to Wednesday 17th June 2009 filed on: 17th, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 2nd, February 2009	accounts	Free Download (4 pages)
363a	Annual return made up to Tuesday 20th May 2008 filed on: 20th, May 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 4th, February 2008	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 4th, February 2008	accounts	Free Download (3 pages)
363a	Annual return made up to Monday 11th June 2007 filed on: 11th, June 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 11th June 2007 filed on: 11th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 9th, March 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 9th, March 2007	accounts	Free Download (3 pages)
363a	Annual return made up to Wednesday 21st June 2006 filed on: 21st, June 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 21st June 2006 filed on: 21st, June 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 6th, January 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 6th, January 2006	accounts	Free Download (3 pages)
363s	Annual return made up to Monday 9th May 2005 filed on: 9th, May 2005	annual return	Free Download (2 pages)
363s	Annual return made up to Monday 9th May 2005 filed on: 9th, May 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 28th, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 28th, October 2004	accounts	Free Download (4 pages)
363s	Annual return made up to Wednesday 19th May 2004 filed on: 19th, May 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 19th May 2004 filed on: 19th, May 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 15th April 2004 filed on: 15th, April 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to Thursday 15th April 2004 (Secretary resigned)	annual return
363s	Annual return made up to Thursday 15th April 2004 filed on: 15th, April 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to Thursday 15th April 2004 (Secretary resigned)	annual return
AA	Total exemption full accounts record for the accounting period up to Saturday 31st May 2003 filed on: 12th, August 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st May 2003 filed on: 12th, August 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2002 filed on: 18th, November 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2002 filed on: 18th, November 2002	accounts	Free Download (11 pages)
363s	Annual return made up to Tuesday 7th May 2002 filed on: 7th, May 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 7th May 2002 filed on: 7th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2001 filed on: 12th, September 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2001 filed on: 12th, September 2001	accounts	Free Download (11 pages)
363s	Annual return made up to Sunday 8th July 2001 filed on: 8th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Sunday 8th July 2001 filed on: 8th, July 2001	annual return	Free Download (6 pages)

A.h.s. (mechanical) Limited LEICESTER

A.h.s. (mechanical) Limited Address / Contact

Company Information / Profile

Company staff

David M.

Alan H.

Gary R.

Suzanne B.

Kevin B.

Julie H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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