Aitch2 Limited in Surlingham NORWICH

Aitch2 Limited NORWICH

Founded in 2004, Aitch2, classified under reg no. 05299646 is a active - proposal to strike off company. Currently registered at Tremere Mill Road NR14 7AF, Norwich the company has been in the business for twenty years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.

Aitch2 Limited Address / Contact

Office Address	Tremere Mill Road
Office Address2	Surlingham
Town	Norwich
Post code	NR14 7AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05299646
Date of Incorporation	Mon, 29th Nov 2004
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th November
Company age	20 years old
Account next due date	Thu, 31st Aug 2023 (240 days after)
Account last made up date	Tue, 30th Nov 2021
Next confirmation statement due date	Fri, 4th Aug 2023 (2023-08-04)
Last confirmation statement dated	Thu, 21st Jul 2022

Company staff

John H.

Position: Director

Appointed: 29 November 2004

Stephen H.

Position: Director

Appointed: 29 November 2004

Resigned: 13 April 2010

Stephen H.

Position: Secretary

Appointed: 29 November 2004

Resigned: 13 April 2010

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is John H. This PSC has significiant influence or control over this company,.

John H.

Notified on	21 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Net Worth	30 730	22 645	17 927	12 672	4 436

Balance Sheet
Cash Bank On Hand					9 952	8 765	11 422	1 191	5 575
Current Assets	38 775	31 384	34 901	34 690	22 373	30 686	29 612	23 634	20 947	20 449
Debtors	18 672	18 462	27 789	20 428	12 420	18 921	13 175	11 988	8 982
Net Assets Liabilities					4 436	8 742	6 271	7 707	650	478
Property Plant Equipment					9 332	7 198	5 756	4 317	4 683
Total Inventories						3 000	5 015	10 455	6 390
Cash Bank In Hand	20 103	12 922	7 112	14 262	9 953
Net Assets Liabilities Including Pension Asset Liability	30 730	22 645	17 927	12 672	4 436
Tangible Fixed Assets	24 703	20 658	15 493	11 620	9 332

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 728	22 643	17 925	12 670	4 434
Shareholder Funds	30 730	22 645	17 927	12 672	4 436

Other
Accumulated Depreciation Impairment Property Plant Equipment					37 113	39 512	41 429	42 868	44 429
Additions Other Than Through Business Combinations Property Plant Equipment						265	475		1 927
Average Number Employees During Period					2	2	2	2	2	2
Bank Overdrafts					11 001	8 887	11 678	8 785	11 082
Creditors					25 415	27 289	28 004	19 423	24 090	22 594
Dividend Per Share Interim					16 500	15 630	19 050	10 000	13 500
Fixed Assets	24 703	20 658	15 493	11 620	9 332				4 683	3 513
Increase From Depreciation Charge For Year Property Plant Equipment						2 399	1 917	1 439	1 561
Net Current Assets Liabilities	15 687	7 504	5 518	3 362	-3 043	3 397	1 608	4 211	-3 143	-2 145
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors					7 679	9 625	584	1 086	456
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					46 445	46 710	47 185	47 185	49 112
Provisions For Liabilities Balance Sheet Subtotal					1 853	1 853	1 093	821	890
Taxation Social Security Payable					4 740	6 682	5 912	7 352	10 252
Total Assets Less Current Liabilities	40 390	28 162	21 011	14 982	6 289	10 595	7 364	8 528	1 540	1 368
Total Borrowings					11 001	8 887	11 678	8 785	11 082
Trade Creditors Trade Payables					1 995	2 095	2 095	2 200	2 300
Trade Debtors Trade Receivables					12 420	18 921	13 175	11 988	8 982
Work In Progress						3 000	5 015	10 455	6 390
Creditors Due After One Year	4 720	1 386
Creditors Due Within One Year	23 088	23 880	29 383	31 328	25 416
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	4 940	4 131	3 084	2 310	1 853
Value Shares Allotted	2	2	2	2	2

Company filings

Filing category

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 10th, October 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 10th, October 2023	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Tuesday 30th November 2021 filed on: 8th, August 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Thursday 21st July 2022 filed on: 29th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 31st, August 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 21st July 2021 filed on: 2nd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 26th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 21st July 2020 filed on: 23rd, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 30th, August 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sunday 21st July 2019 filed on: 22nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 24th, August 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Saturday 21st July 2018 filed on: 23rd, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Friday 21st July 2017 filed on: 31st, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 31st, July 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 11th, August 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thursday 21st July 2016 filed on: 29th, July 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 21st, August 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 21st July 2015 with full list of members filed on: 10th, August 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 29th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 21st July 2014 with full list of members filed on: 28th, July 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 28th July 2014	capital
AA	Data of total exemption small company accounts made up to Friday 30th November 2012 filed on: 19th, August 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 21st July 2013 with full list of members filed on: 22nd, July 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2011 filed on: 14th, August 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 21st July 2012 with full list of members filed on: 30th, July 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2010 filed on: 31st, August 2011	accounts	Free Download (4 pages)
CH01	On Wednesday 20th July 2011 director's details were changed filed on: 28th, July 2011	officers	Free Download (2 pages)
AR01	Annual return made up to Thursday 21st July 2011 with full list of members filed on: 28th, July 2011	annual return	Free Download (3 pages)
AD01	Change of registered office on Thursday 28th July 2011 from 4 Lucia Court 40 Yarmouth Road Thorpe Norwich Norfolk NR7 0EQ filed on: 28th, July 2011	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 30th November 2009 filed on: 20th, August 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 21st July 2010 with full list of members filed on: 22nd, July 2010	annual return	Free Download (3 pages)
TM02	Secretary appointment termination on Thursday 13th May 2010 filed on: 13th, May 2010	officers	Free Download (1 page)
TM01	Director appointment termination date: Thursday 13th May 2010 filed on: 13th, May 2010	officers	Free Download (1 page)
AD01	Change of registered office on Thursday 13th May 2010 from Drayton Old Lodge 146 Drayton High Road Drayton Norwich Norfolk NR8 6AN filed on: 13th, May 2010	address	Free Download (1 page)
CH01	On Sunday 29th November 2009 director's details were changed filed on: 14th, December 2009	officers	Free Download (2 pages)
AR01	Annual return made up to Sunday 29th November 2009 with full list of members filed on: 14th, December 2009	annual return	Free Download (5 pages)
CH01	On Sunday 29th November 2009 director's details were changed filed on: 14th, December 2009	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2008 filed on: 20th, September 2009	accounts	Free Download (4 pages)
363a	Annual return made up to Thursday 12th February 2009 filed on: 12th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2007 filed on: 16th, December 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 12th, May 2008	accounts	Free Download (4 pages)
363s	Annual return made up to Thursday 10th April 2008 filed on: 10th, April 2008	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 26th February 2007 filed on: 26th, February 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 22nd, September 2006	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 6th February 2006 filed on: 6th, February 2006	annual return	Free Download (7 pages)
287	Registered office changed on 16/12/04 from: manor house barn, reepham road foulsham dereham norfolk NR20 5SL filed on: 16th, December 2004	address	Free Download (1 page)
NEWINC	Company registration filed on: 29th, November 2004	incorporation	Free Download (19 pages)

Aitch2 Limited NORWICH

Aitch2 Limited Address / Contact

Company Information / Profile

Company staff

John H.

Stephen H.

Stephen H.

People with significant control

Annual reports financial information

Company filings

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