A H Commercials Limited in Market Rasen, LN8 3HA

Description

Data updated on: 01-11-2023

A H Commercials came into being in 2011 as a company enlisted under no 07590764, located at LN8 3HA Market Rasen at Cwg House. It has been in business for 13 years and its current state is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. 31st March 2021 is the last time company accounts were filed.

According to the latest data, we have a single managing director in the company: Anthony H. (since 2020-08-01). The company had been directed by Anthea H. up until 2020-07-31. Furthermore another director, namely Anthony H. quit 4 years ago.

Anthony H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	15 097	42 100	51 204	50 153	42 284	38 470

Balance Sheet
Current Assets	27 136	84 056	89 187	121 268	112 407	106 204	103 747	124 120	102 694	6 293
Net Assets Liabilities									-21 285	-50 814
Cash Bank In Hand	1 377	3 782	5 092	37 976	2 839
Debtors	16 877	64 749	68 795	83 292	95 068
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	15 097	42 100	51 204	50 153	42 284	38 470
Stocks Inventory	8 882	15 525	15 300		14 500
Tangible Fixed Assets	15 567	13 609	11 811	10 827	12 320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 096	42 099	51 203	50 152	42 283
Shareholder Funds	15 097	42 100	51 204	50 153	42 284	38 470

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	1 700
Creditors							88 527	162 058	148 932	5 407
Fixed Assets	20 567	13 609	11 811	10 827	12 320	2 417	4 977	50 744	24 953
Net Current Assets Liabilities	-5 470	28 491	39 393	39 326	29 964	36 053	15 220	-37 938	-46 238	886
Provisions For Liabilities Balance Sheet Subtotal									20 348
Total Assets Less Current Liabilities	15 097	42 100	51 204	50 153	42 284	38 470	20 197	12 806	-21 285	886
Creditors Due Within One Year Total Current Liabilities	32 606
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	20 756	2 751	1 750	4 000	4 200
Tangible Fixed Assets Cost Or Valuation	20 756	22 054	23 804	21 384	25 584
Tangible Fixed Assets Depreciation	5 189	8 445	11 993	10 557	13 264
Tangible Fixed Assets Depreciation Charge For Period	5 189
Creditors Due Within One Year	32 606	55 565	49 794	81 942	82 443	70 151
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		3 892	3 548	2 953	2 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		636		4 389
Tangible Fixed Assets Disposals		1 453		6 420
Amount Specific Advance Or Credit Directors	10 000	10 000

Company staff

Anthony H.

Role: Director

Appointed: 01 August 2020

Latest update: 12 January 2024

Anthea H.

Role: Director

Appointed: 18 May 2020

Resigned: 31 July 2020

Latest update: 12 January 2024

Anthony H.

Role: Director

Appointed: 01 July 2016

Resigned: 28 May 2020

Latest update: 12 January 2024

Anthea H.

Role: Director

Appointed: 04 April 2011

Resigned: 01 July 2016

Latest update: 12 January 2024

People with significant control

Anthony H.

Notified on 1 August 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthea H.

Notified on 28 May 2020

Ceased on 31 July 2020

Nature of control:

over 3/4 of shares

Anthony H.

Notified on 27 March 2019

Ceased on 27 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthea H.

Notified on 6 April 2016

Ceased on 27 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 April 2023
Confirmation statement last made up date	04 April 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

A H Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Anthea H.

Anthony H.

Anthea H.

People with significant control

Anthony H.

Anthea H.

Anthony H.

Anthea H.

Accounts Documents

Company filings

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