Founded in 2016, Aitch Conservation, classified under reg no. 10179075 is an active company. Currently registered at 32 Springwood Estate OL3 5HQ, Oldham the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Robert H., appointed on 13 May 2016. In addition, a secretary was appointed - Rachel H., appointed on 8 April 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Springwood Estate |
Office Address2 | Delph |
Town | Oldham |
Post code | OL3 5HQ |
Country of origin | United Kingdom |
Registration Number | 10179075 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Silviculture and other forestry activities |
Industry | Environmental consulting activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Robert H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Robert H.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-04-30 | 2017-07-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 54 999 | 17 432 | 61 249 | 122 071 | 136 470 | 16 492 | 36 188 | |
Current Assets | 81 233 | 83 233 | 48 022 | 83 276 | 171 864 | 182 304 | 111 224 | 142 930 |
Debtors | 28 234 | 21 290 | 22 027 | 49 793 | 45 834 | 94 732 | 106 742 | |
Net Assets Liabilities | 19 285 | 22 660 | 27 354 | 37 713 | 108 728 | 110 878 | 95 855 | 195 352 |
Other Debtors | 4 060 | 3 570 | 1 250 | 1 250 | 1 250 | 5 666 | ||
Property Plant Equipment | 11 877 | 52 562 | 57 926 | 149 827 | 120 883 | 138 893 | 231 727 | |
Total Inventories | 9 300 | |||||||
Other | ||||||||
Accrued Liabilities | 1 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 254 | 3 879 | 16 942 | 36 615 | 93 167 | 152 294 | 162 927 | 172 612 |
Average Number Employees During Period | 3 | 3 | 5 | 5 | 3 | 3 | ||
Bank Borrowings Overdrafts | 1 871 | 1 024 | 277 | |||||
Corporation Tax Payable | 9 201 | |||||||
Creditors | 73 261 | 71 261 | 73 230 | 7 860 | 66 902 | 39 082 | 13 904 | 35 814 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 061 | |||||||
Disposals Property Plant Equipment | 21 098 | |||||||
Finance Lease Liabilities Present Value Total | 7 860 | 66 902 | 39 082 | 13 904 | 35 814 | |||
Fixed Assets | 12 502 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 13 688 | 19 673 | 56 552 | 59 127 | 10 633 | 25 746 | |
Net Current Assets Liabilities | 7 972 | 11 972 | -25 208 | -12 353 | 25 803 | 29 077 | -29 134 | -561 |
Other Creditors | 5 000 | 63 266 | 76 454 | 87 513 | 62 630 | 89 536 | 102 677 | |
Other Taxation Social Security Payable | 32 | 9 118 | 16 480 | 24 879 | 51 037 | 24 862 | 23 323 | |
Property Plant Equipment Gross Cost | 15 756 | 69 504 | 94 541 | 242 994 | 273 177 | 301 820 | 404 339 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 189 | 1 189 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 53 748 | 25 037 | 148 453 | 30 183 | 28 643 | 123 617 | ||
Total Assets Less Current Liabilities | 20 474 | 23 849 | 27 354 | 45 573 | 175 630 | 149 960 | 109 759 | 231 166 |
Trade Creditors Trade Payables | 450 | 847 | ||||||
Trade Debtors Trade Receivables | 28 234 | 17 230 | 18 457 | 48 543 | 44 584 | 93 482 | 101 076 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wednesday 21st February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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