Ah2 Bangor Limited is a private limited company situated at 233-235 High Street, Bangor LL57 1PA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 2 directors.
Director Alan H., appointed on 22 February 2019. Director Adele H., appointed on 22 February 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "development of building projects" (Standard Industrial Classification code: 41100). According to Companies House data there was a change of name on 2019-05-01 and their previous name was Ll57 Developments Limited.
The latest confirmation statement was filed on 2023-02-21 and the deadline for the subsequent filing is 2024-03-06. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 233-235 High Street |
Town | Bangor |
Post code | LL57 1PA |
Country of origin | United Kingdom |
Registration Number | 11841627 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Alan H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Adele H. This PSC has significiant influence or control over the company, owns 25-50% shares. The third one is Ah2 Developments Limited, who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited company", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights.
Alan H.
Notified on | 22 February 2019 |
Nature of control: |
25-50% shares |
Adele H.
Notified on | 22 February 2019 |
Nature of control: |
significiant influence or control 25-50% shares |
Ah2 Developments Limited
Office 7 37 Shakespeare Street, Southport, Merseyside, PR8 5AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 10932403 |
Notified on | 22 February 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Ll57 Developments | May 1, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | -1 628 | 24 898 | 38 544 | 7 181 | 2 526 |
Current Assets | 24 898 | 46 879 | 8 983 | 193 049 | |
Debtors | 8 335 | 1 802 | 190 523 | ||
Net Assets Liabilities | -2 985 | 178 818 | 196 690 | 236 100 | 103 907 |
Property Plant Equipment | 150 255 | 672 000 | 708 847 | 1 312 216 | 692 687 |
Other | |||||
Accrued Liabilities | 700 | 700 | 700 | 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 475 | 16 703 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 255 | 296 433 | 36 847 | 605 844 | 108 461 |
Amounts Owed By Group Undertakings Participating Interests | 188 242 | ||||
Bank Borrowings | 200 000 | 200 000 | 200 000 | 200 000 | |
Creditors | 151 612 | 275 271 | 316 227 | 842 290 | 556 770 |
Deferred Income | 5 625 | 6 000 | 6 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 475 | 14 228 | |||
Loans From Directors | 149 849 | 131 779 | 173 485 | 702 631 | 415 293 |
Net Current Assets Liabilities | -153 240 | -250 373 | -269 348 | -833 307 | -363 721 |
Other Disposals Property Plant Equipment | 546 000 | ||||
Prepayments Accrued Income | 1 250 | ||||
Property Plant Equipment Gross Cost | 150 255 | 672 000 | 708 847 | 1 314 691 | 709 390 |
Recoverable Value-added Tax | 1 219 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 809 | 42 809 | 42 809 | 25 059 | |
Taxation Social Security Payable | -737 | 3 403 | 3 411 | ||
Total Assets Less Current Liabilities | -2 985 | 421 627 | 439 499 | 478 909 | 328 966 |
Total Increase Decrease From Revaluations Property Plant Equipment | 225 312 | -167 762 | |||
Trade Creditors Trade Payables | 2 500 | 132 959 | 132 959 | 132 959 | 130 459 |
Trade Debtors Trade Receivables | 8 335 | 583 | 1 031 | ||
Value-added Tax Payable | 9 833 | 55 | 907 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-21 filed on: 6th, March 2024 |
confirmation statement | Free Download (4 pages) |
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