Ihd Architectural Services started in year 2008 as Private Limited Company with registration number 06757102. The Ihd Architectural Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Southampton at The Quay 30 Channel Way. Postal code: SO14 3TG. Since 2013/06/13 Ihd Architectural Services Ltd is no longer carrying the name Ashworth Construction (UK).
Currently there are 2 directors in the the firm, namely Deborah A. and Simon A.. In addition one secretary - Deborah A. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Quay 30 Channel Way |
| Office Address2 | Ocean Village |
| Town | Southampton |
| Post code | SO14 3TG |
| Country of origin | United Kingdom |
| Registration Number | 06757102 |
| Date of Incorporation | Mon, 24th Nov 2008 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2008
Position: Secretary
Appointed: 24 November 2008
Position: Director
Appointed: 24 November 2008
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Deborah A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon A. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ashworth Construction (UK) | June 13, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 342 | 12 370 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 569 | 24 423 | 22 626 | 34 092 | 32 092 | 19 510 | 11 706 | |
| Current Assets | 9 804 | 22 969 | 24 423 | 24 106 | 35 412 | 34 019 | ||
| Debtors | 1 254 | 5 400 | 1 480 | 1 320 | 1 434 | |||
| Net Assets Liabilities | 12 371 | 13 706 | 13 297 | 22 699 | 15 199 | 8 926 | 692 | |
| Property Plant Equipment | 2 500 | 1 892 | 711 | 318 | 30 | 1 900 | 1 361 | |
| Total Inventories | 493 | |||||||
| Cash Bank In Hand | 8 550 | 17 569 | ||||||
| Tangible Fixed Assets | 3 536 | 2 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 242 | 12 270 | ||||||
| Shareholder Funds | 5 342 | 12 370 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 154 | 5 868 | 7 049 | 7 442 | 7 730 | 7 992 | 8 531 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 6 589 | 6 289 | 4 915 | 7 206 | 9 086 | 8 293 | 6 465 | |
| Creditors | 12 598 | 12 407 | 11 385 | 12 970 | 18 844 | 12 480 | 12 116 | |
| Dividends Paid | 18 500 | 24 600 | 20 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 714 | 1 181 | 393 | 288 | 539 | |||
| Net Current Assets Liabilities | 2 513 | 10 370 | 12 016 | 12 721 | 22 442 | 15 175 | 7 030 | -410 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 1 329 | 3 364 | 3 403 | 3 598 | 6 463 | 3 487 | 3 531 | |
| Other Taxation Social Security Payable | 3 575 | 1 708 | 1 012 | 2 166 | 3 295 | 700 | 2 120 | |
| Par Value Share | 1 | 1 | ||||||
| Payments To Related Parties | 18 500 | 24 600 | ||||||
| Profit Loss | 25 528 | 25 935 | 19 841 | |||||
| Property Plant Equipment Gross Cost | 6 653 | 7 760 | 7 760 | 7 760 | 9 892 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 202 | 135 | 61 | 6 | 4 | 259 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 107 | |||||||
| Total Assets Less Current Liabilities | 6 049 | 12 870 | 13 908 | 13 432 | 22 760 | 15 205 | 8 930 | 951 |
| Trade Creditors Trade Payables | 1 105 | 1 046 | 2 055 | |||||
| Trade Debtors Trade Receivables | 5 400 | 1 480 | 1 320 | 1 434 | ||||
| Creditors Due Within One Year | 7 291 | 12 599 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 707 | 500 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 410 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 244 | 6 654 | ||||||
| Tangible Fixed Assets Depreciation | 2 708 | 4 154 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 446 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/03/19. New Address: Kara Accountants Ltd the Square Fawley Southampton Hampshire SO45 1DD. Previous address: The Quay 30 Channel Way Ocean Village Southampton Hampshire SO14 3TG United Kingdom filed on: 19th, March 2024 |
address | Free Download (1 page) |
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