Founded in 2014, Ahxdh, classified under reg no. 09029990 is an active company. Currently registered at Inglewood Plumley Moor Road WA16 9RS, Knutsford the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Andrew H., appointed on 8 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Inglewood Plumley Moor Road |
Office Address2 | Plumley |
Town | Knutsford |
Post code | WA16 9RS |
Country of origin | United Kingdom |
Registration Number | 09029990 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Quantity surveying activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-07 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 990 | 2 200 | ||||||||
Current Assets | 12 057 | 19 755 | 11 388 | 11 501 | 13 928 | 13 371 | 21 834 | 33 443 | 32 212 | |
Debtors | 7 865 | 15 765 | 9 188 | |||||||
Net Assets Liabilities | 8 249 | 1 002 | 1 545 | 1 020 | 1 273 | 8 301 | 20 324 | 18 213 | ||
Other Debtors | 8 170 | 3 050 | ||||||||
Cash Bank In Hand | 4 192 | 3 990 | ||||||||
Intangible Fixed Assets | 1 000 | 800 | 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 467 | 8 249 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 2 467 | 7 249 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 12 106 | 10 786 | 10 156 | 12 908 | 12 098 | 13 533 | 13 119 | 13 999 | ||
Fixed Assets | 600 | 400 | 200 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||||
Intangible Assets | 600 | 400 | ||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||||
Net Current Assets Liabilities | 2 667 | 7 649 | 602 | 1 345 | 1 020 | 1 273 | 8 301 | 20 324 | 18 213 | |
Taxation Social Security Payable | 11 446 | 10 006 | ||||||||
Total Assets Less Current Liabilities | 8 249 | 1 002 | 1 545 | 1 020 | 1 273 | 8 301 | 20 324 | 18 213 | ||
Trade Creditors Trade Payables | 660 | 780 | ||||||||
Trade Debtors Trade Receivables | 7 595 | 6 138 | ||||||||
Capital Employed | 3 467 | 8 249 | ||||||||
Creditors Due Within One Year | 9 390 | 12 106 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (2 pages) |
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