Aht Holdings Ltd is a private limited company registered at Unit A1 Gildersome Spur, Morley, Leeds LS27 7JZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 3 directors.
Director Andrew R., appointed on 01 June 2020. Director David L., appointed on 02 January 2019. Director Peter F., appointed on 02 January 2019.
The company is classified as "manufacture of mattresses" (SIC code: 31030).
The last confirmation statement was filed on 2023-01-01 and the date for the subsequent filing is 2024-01-15. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Unit A1 Gildersome Spur |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 7JZ |
| Country of origin | United Kingdom |
| Registration Number | 11747171 |
| Date of Incorporation | Wed, 2nd Jan 2019 |
| Industry | Manufacture of mattresses |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 02 January 2019
Position: Director
Appointed: 02 January 2019
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is David L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David L.
| Notified on | 2 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 424 | 44 678 | 34 265 | 57 343 |
| Current Assets | 517 999 | 581 399 | 1 066 624 | 1 436 010 |
| Debtors | 450 775 | 445 740 | 355 955 | 542 416 |
| Net Assets Liabilities | 136 236 | 340 095 | 366 088 | 915 |
| Other Debtors | 46 168 | 132 988 | 139 916 | 212 959 |
| Property Plant Equipment | 45 882 | 42 616 | 35 196 | 15 644 |
| Total Inventories | 53 800 | 90 981 | 676 404 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 512 | 23 283 | 50 329 | 75 057 |
| Average Number Employees During Period | 3 | 7 | 7 | 7 |
| Corporation Tax Payable | 10 250 | 8 486 | ||
| Creditors | 419 695 | 42 892 | 34 093 | 285 583 |
| Fixed Assets | 45 932 | 266 016 | 258 596 | 239 044 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 664 240 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 512 | 18 771 | 27 046 | 24 728 |
| Investments Fixed Assets | 50 | 223 400 | 223 400 | 223 400 |
| Investments In Group Undertakings Participating Interests | 50 | 223 400 | 223 400 | 223 400 |
| Net Current Assets Liabilities | 98 304 | 125 068 | 148 185 | 47 454 |
| Other Creditors | 165 739 | 42 892 | 34 093 | 285 583 |
| Other Taxation Social Security Payable | 49 099 | 79 988 | 131 204 | 127 098 |
| Property Plant Equipment Gross Cost | 50 394 | 65 899 | 85 525 | 90 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 000 | 8 097 | 6 600 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 50 394 | 15 505 | 19 626 | 5 176 |
| Total Assets Less Current Liabilities | 144 236 | 391 084 | 406 781 | 286 498 |
| Trade Creditors Trade Payables | 204 857 | 209 520 | 601 159 | 815 773 |
| Trade Debtors Trade Receivables | 404 607 | 312 752 | 216 039 | 329 457 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 1st January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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