Aitch & Dee started in year 2015 as Private Limited Company with registration number 09455709. The Aitch & Dee company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Retford at 42 Town Street. Postal code: DN22 8PT.
The firm has one director. John D., appointed on 24 February 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John D. and who left the the firm on 29 November 2022. In addition, there is one former secretary - John D. who worked with the the firm until 9 October 2022.
Office Address | 42 Town Street |
Office Address2 | Sutton |
Town | Retford |
Post code | DN22 8PT |
Country of origin | United Kingdom |
Registration Number | 09455709 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Management of real estate on a fee or contract basis |
Industry | Book publishing |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is John D. The abovementioned PSC and has 75,01-100% shares.
John D.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 690 | 3 379 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 938 | 3 651 | 3 412 | 7 633 | 6 267 | 6 465 | 23 954 | 29 684 |
Net Assets Liabilities | 3 379 | 2 668 | 6 811 | 6 417 | 6 615 | 18 554 | 27 691 | |
Cash Bank In Hand | 1 938 | 3 651 | ||||||
Intangible Fixed Assets | 150 | 150 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 690 | 3 379 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 590 | |||||||
Shareholder Funds | 1 690 | 3 379 | ||||||
Other | ||||||||
Creditors | 422 | 937 | 972 | 2 750 | ||||
Fixed Assets | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
Net Current Assets Liabilities | 1 540 | 3 229 | 2 475 | 6 661 | 6 267 | 6 465 | 21 204 | 29 684 |
Other Operating Expenses Format2 | 2 671 | 2 303 | ||||||
Profit Loss | -222 | 197 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 800 | 2 143 | ||||||
Total Assets Less Current Liabilities | 1 690 | 3 379 | 2 668 | 6 811 | 6 417 | 6 615 | 21 354 | 29 834 |
Turnover Revenue | 2 449 | 2 500 | ||||||
Creditors Due Within One Year | 398 | 422 | ||||||
Intangible Fixed Assets Additions | 150 | |||||||
Intangible Fixed Assets Cost Or Valuation | 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 28th, June 2023 |
accounts | Free Download (8 pages) |
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