A & H Cable Jointing Limited, HU13 0JJ

Description

Data updated on: 01-11-2023

The exact moment the company was registered is 6th July 2007. Registered under 06305289, this firm is considered a Private Limited Company. You can contact the main office of this company during business times at the following address: 387 Boothferry Road Hessle, HU13 0JJ Hessle. The firm's SIC code is 43210, that means Electrical installation. A & H Cable Jointing Ltd released its latest accounts for the period up to July 31, 2023. The firm's latest confirmation statement was filed on July 6, 2023.

The information we have detailing this specific company's personnel shows the existence of two directors: Stephen A. and Matthew H. who joined the team on 6th July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 644	90 631	103 804	110 854	127 609	104 722

Balance Sheet
Cash Bank In Hand	57 975	75 841	89 042	83 442	94 541	69 072
Current Assets	60 464	82 543	101 472	89 870	106 644	69 072	52 953	65 138	6 746	57 612	55 107	10 930	34 859
Debtors	2 489	6 702	12 430	6 428	12 103
Intangible Fixed Assets	36 000	30 000	24 000	18 000	12 000	6 000
Tangible Fixed Assets	21 394	16 148	14 663	28 825	46 121	51 844
Net Assets Liabilities Including Pension Asset Liability	87 644	90 631

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	87 640	90 627	103 800	110 850	127 605	104 718
Shareholder Funds	87 644	90 631	103 804	110 854	127 609	104 722

Other Financial Data
Average Number Employees During Period										5	5	5
Creditors						22 194	50 587	71 866	32 641	62 018	36 758	26 911	40 371
Creditors Due Within One Year		38 060	36 331	25 841	37 156	22 194
Fixed Assets	57 394	46 148	38 663	46 825	58 121	57 844	43 201	39 024	32 797	26 398	22 084	27 086	31 866
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	30 250	44 483	65 141	64 029	69 488	46 878	2 366	-6 728	-25 895	-4 406	18 349	-15 981	-5 512
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions			3 233	21 070	31 208	19 641
Tangible Fixed Assets Cost Or Valuation	35 851	35 851	39 084	60 154	77 862	92 028
Tangible Fixed Assets Depreciation	14 457	19 703	24 421	31 329	31 741	40 184
Tangible Fixed Assets Depreciation Charged In Period			4 718	6 908	10 833	13 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 421	4 912
Tangible Fixed Assets Disposals					13 500	5 475
Total Assets Less Current Liabilities	87 644	90 631	103 804	110 854	127 609	104 722	45 567	32 296	6 902	21 992	40 433	11 105	26 354
Creditors Due Within One Year Total Current Liabilities	30 214	38 060
Tangible Fixed Assets Depreciation Charge For Period		5 246

Company staff

Stephen A.

Role: Director

Appointed: 06 July 2007

Latest update: 24 April 2024

Stephen A.

Role: Secretary

Appointed: 06 July 2007

Latest update: 24 April 2024

Matthew H.

Role: Director

Appointed: 06 July 2007

Latest update: 24 April 2024

People with significant control

Stephen A.

Notified on 3 July 2016

Ceased on 6 July 2017

Nature of control:

right to manage directors

substantial control or influence

Samantha T.

Notified on 3 July 2016

Ceased on 6 July 2017

Nature of control:

right to manage directors

substantial control or influence

Alison B.

Notified on 3 July 2016

Ceased on 6 July 2017

Nature of control:

right to manage directors

substantial control or influence

Matthew H.

Notified on 3 July 2016

Ceased on 6 July 2017

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 December 2013

A & H Cable Jointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Stephen A.

Matthew H.

People with significant control

Stephen A.

Samantha T.

Alison B.

Matthew H.

Accounts Documents

Company filings

Filing category

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