Aitch Demolition started in year 2001 as Private Limited Company with registration number 04290794. The Aitch Demolition company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Watford at First Floor Radius House. Postal code: WD17 1HP.
There is a single director in the company at the moment - Harold A., appointed on 20 September 2001. In addition, a secretary was appointed - Rennee A., appointed on 20 September 2001. As of 29 March 2024, there were 2 ex directors - Rennee A., Rennee A. and others listed below. There were no ex secretaries.
This company operates within the HP22 5RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145689 . It is located at Button Linguard Yard, Pix Farm Lane, Hemel Hempstead with a total of 1 cars.
Office Address | First Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 04290794 |
Date of Incorporation | Thu, 20th Sep 2001 |
Industry | Site preparation |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Aitch Plant and Equipment Limited from Watford, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aitch Plant And Equipment Limited
C/O Hillier Hopkins Llp First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08258078 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 1 521 302 | 1 428 221 | 2 434 458 | 3 327 248 | 3 836 100 |
Balance Sheet | |||||
Cash Bank In Hand | 1 008 296 | 974 946 | 1 615 257 | 1 844 576 | 1 779 547 |
Current Assets | 1 385 535 | 1 545 978 | 2 791 467 | 3 074 274 | 2 576 348 |
Debtors | 377 239 | 571 032 | 1 176 210 | 1 229 698 | 796 801 |
Intangible Fixed Assets | 80 000 | 60 000 | 40 000 | 20 000 | |
Tangible Fixed Assets | 858 460 | 587 173 | 812 852 | 1 032 961 | 1 826 279 |
Net Assets Liabilities Including Pension Asset Liability | 1 521 302 | 1 428 221 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
Profit Loss Account Reserve | 1 521 300 | 1 428 219 | 2 434 456 | 3 327 246 | 3 836 098 |
Shareholder Funds | 1 521 302 | 1 428 221 | 2 434 458 | 3 327 248 | 3 836 100 |
Other | |||||
Creditors Due After One Year | 118 027 | 7 752 | 29 342 | 8 333 | |
Creditors Due Within One Year | 684 666 | 757 178 | 1 180 519 | 799 986 | 558 194 |
Fixed Assets | 938 460 | 647 173 | 852 852 | 1 052 961 | 1 826 279 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 120 000 | 140 000 | 160 000 | 180 000 | 200 000 |
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | 20 000 | 20 000 | |
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
Net Assets Liability Excluding Pension Asset Liability | 1 428 219 | 2 434 458 | 3 327 248 | 3 836 100 | |
Net Current Assets Liabilities | 700 869 | 788 800 | 1 610 948 | 2 274 287 | 2 018 154 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 139 114 | 743 531 | 618 160 | 1 599 002 | |
Tangible Fixed Assets Cost Or Valuation | 1 485 031 | 1 242 821 | 1 458 424 | 1 795 116 | 2 731 011 |
Tangible Fixed Assets Depreciation | 626 571 | 655 648 | 645 572 | 762 156 | 904 732 |
Tangible Fixed Assets Depreciation Charged In Period | 153 394 | 216 978 | 264 785 | 460 675 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 124 317 | 227 054 | 148 201 | 318 099 | |
Tangible Fixed Assets Disposals | 381 324 | 527 928 | 281 467 | 663 107 | |
Total Assets Less Current Liabilities | 1 639 329 | 1 435 973 | 2 463 800 | 3 327 248 | 3 844 433 |
Button Linguard Yard | |
---|---|
Address | Pix Farm Lane |
City | Hemel Hempstead |
Post code | HP1 2RY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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