A & H Footwear Ltd in Manchester, M8 0AD

Description

Data updated on: 01-11-2023

Registered with number 09872550 9 years ago, A & H Footwear Ltd is categorised as a Private Limited Company. The company's official registration address is Unit 6 Vale Park Way, Hendham Vale Industrial Park Manchester. This business's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. A & H Footwear Limited filed its latest accounts for the period up to 2022-11-30. The company's most recent confirmation statement was filed on 2023-04-19.

Imtiaz A. and Luke H. are listed as enterprise's directors and have been doing everything they can to help the company for 9 years.

Executives who control the firm include: Luke H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imtiaz A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 810

Balance Sheet
Cash Bank On Hand	9 154	8 300	542	3 611	832			8 555
Current Assets	90 800	90 692	100 516	189 873	254 578	223 089	355 238	319 946
Debtors	48 375	13 220	38 302	59 240	105 924	66 329	110 338	163 452
Net Assets Liabilities	2 810	7 872	580	303	7 527	8 109	4 436	7 778
Other Debtors						21 627	57 539	82 490
Property Plant Equipment	1 216	997	818	670	7 013	5 751	4 716	3 867
Total Inventories	33 271	69 172	61 672	127 022	147 822	156 760	244 900	147 939
Cash Bank In Hand	9 154
Net Assets Liabilities Including Pension Asset Liability	2 810
Stocks Inventory	33 271
Tangible Fixed Assets	1 216

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 808
Shareholder Funds	2 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	267	486	665	813	2 352	3 614	4 649	5 498
Average Number Employees During Period	5	5	5	5	6	8	6	6
Bank Borrowings						15 344	94 297	70 854
Bank Overdrafts						8 037	97 625	58 998
Creditors	89 206	83 816	100 754	160 233	231 039	205 387	261 221	245 181
Fixed Assets	1 216	997	818	670	7 013	5 751
Increase From Depreciation Charge For Year Property Plant Equipment		219	179	148	1 539	1 262	1 035	849
Net Current Assets Liabilities	1 594	6 875	-238	29 640	23 539	17 702	94 017	74 765
Other Creditors						8 831	7 829	8 132
Property Plant Equipment Gross Cost	1 483	1 483	1 483	1 483	9 365	9 365	9 365	9 365
Taxation Social Security Payable						23 394	28 276	38 449
Total Additions Including From Business Combinations Property Plant Equipment					7 882
Total Assets Less Current Liabilities	2 810	7 872	580	30 310	30 552	23 453	98 733	78 632
Trade Creditors Trade Payables						165 125	127 491	139 602
Trade Debtors Trade Receivables						44 702	52 799	80 962
Creditors Due Within One Year	89 206
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 483
Tangible Fixed Assets Cost Or Valuation	1 483
Tangible Fixed Assets Depreciation	267
Tangible Fixed Assets Depreciation Charged In Period	267

Company staff

Imtiaz A.

Role: Director

Appointed: 16 November 2015

Latest update: 20 January 2024

Luke H.

Role: Director

Appointed: 16 November 2015

Latest update: 20 January 2024

People with significant control

Luke H.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Imtiaz A.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2022

A & H Footwear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtiaz A.

Luke H.

People with significant control

Luke H.

Imtiaz A.

Accounts Documents

Company filings

Filing category

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