Ahv Consultants Limited in Middleton-in-teesdale BARNARD CASTLE

Ahv Consultants Limited BARNARD CASTLE

Founded in 2014, Ahv Consultants, classified under reg no. 09199818 is an active company. Currently registered at Bowbank House Bowbank DL12 0NT, Barnard Castle the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Claire T., Christopher T.. Of them, Christopher T. has been with the company the longest, being appointed on 2 September 2014 and Claire T. has been with the company for the least time - from 4 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Ahv Consultants Limited Address / Contact

Office Address	Bowbank House Bowbank
Office Address2	Middleton-in-teesdale
Town	Barnard Castle
Post code	DL12 0NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09199818
Date of Incorporation	Tue, 2nd Sep 2014
Industry	Computer facilities management activities
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated	Sat, 2nd Sep 2023

Company staff

Claire T.

Position: Director

Appointed: 04 April 2015

Christopher T.

Position: Director

Appointed: 02 September 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Christopher T. This PSC and has 25-50% shares.

Christopher T.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	4 406	4 341

Balance Sheet
Cash Bank On Hand				8 237	9 279	22 805	7 955	16 478
Property Plant Equipment				28 484	38 752	62 893	75 902	85 845
Current Assets	29 044	25 997	6 973	8 237		22 805	44 942	55 740
Debtors							36 987	39 262
Other Debtors							987
Net Assets Liabilities		4 341	4 053	1 860
Cash Bank In Hand	29 044
Net Assets Liabilities Including Pension Asset Liability	4 406	4 341
Tangible Fixed Assets	3 393

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	4 306
Shareholder Funds	4 406	4 341

Other
Accumulated Depreciation Impairment Property Plant Equipment				6 297	9 153	14 310	21 129	29 130
Average Number Employees During Period				2	2	2	2	2
Creditors		24 155	27 269	34 861	40 544	42 449	52 820	57 720
Increase From Depreciation Charge For Year Property Plant Equipment					2 856		6 819	8 001
Net Current Assets Liabilities	1 013	1 842	20 296	26 624	-31 265	-19 644	-7 878	-1 980
Other Creditors				21 627	28 751	4 328	4 558	6 545
Other Taxation Social Security Payable				13 234	11 793	19 246	12 262	15 175
Property Plant Equipment Gross Cost				34 781	47 905	77 203	97 031	114 975
Total Additions Including From Business Combinations Property Plant Equipment					13 124		19 828	17 944
Total Assets Less Current Liabilities	4 406	4 341	4 053	1 860	7 487	43 249	68 024	83 865
Amounts Owed By Group Undertakings							36 000	39 262
Bank Borrowings Overdrafts							36 000	36 000
Trade Creditors Trade Payables						18 875
Fixed Assets	3 393	2 499	24 349	28 484
Creditors Due Within One Year	28 031	24 155
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 287
Tangible Fixed Assets Cost Or Valuation	4 287
Tangible Fixed Assets Depreciation	894
Tangible Fixed Assets Depreciation Charged In Period	894

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-02 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-02 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 7th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-09-02 filed on: 21st, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 3rd, February 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-09-02 filed on: 10th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 31st, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-09-02 filed on: 5th, September 2020	confirmation statement	Free Download (3 pages)
CH01	On 2020-08-02 director's details were changed filed on: 2nd, August 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020-08-02 filed on: 2nd, August 2020	persons with significant control	Free Download (2 pages)
AD01	New registered office address Bowbank House Bowbank Middleton-in-Teesdale Barnard Castle Co Durjham DL12 0NT. Change occurred on 2020-08-02. Company's previous address: 12 Belmont Avenue Guildford Surrey GU2 9UF. filed on: 2nd, August 2020	address	Free Download (1 page)
CH01	On 2020-08-02 director's details were changed filed on: 2nd, August 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 5th, February 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-09-02 filed on: 22nd, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 27th, March 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-09-02 filed on: 7th, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 20th, July 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-09-02 filed on: 11th, October 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2016-09-30 filed on: 19th, February 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-09-02 filed on: 11th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 8th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-02 filed on: 9th, September 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-09-09: 200.00 GBP	capital
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to 12 Belmont Avenue Guildford Surrey GU2 9UF at an unknown date filed on: 9th, September 2015	address	Free Download (1 page)
AP01	New director was appointed on 2015-04-04 filed on: 8th, September 2015	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 2nd, September 2014	incorporation
SH01	Statement of Capital on 2014-09-02: 100.00 GBP	capital