A H Formwork & Sons Ltd in Blaby, LE8 4GQ

Description

Data updated on: 01-11-2023

The company operates as A H Formwork & Sons Ltd. This firm first started 14 years ago and was registered with 07295304 as its registration number. The headquarters of this firm is based in Blaby. You may visit it at 16 Leicester Road. This business's principal business activity number is 43320, that means Joinery installation. September 30, 2022 is the last time when company accounts were reported.

Anthony H. is the following firm's single managing director, that was assigned this position on Monday 6th March 2017. For 10 years Stacey H., had been responsible for a variety of tasks within this limited company until the resignation in August 2020.

Anthony H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 839	9 426	12 876	16 298	10 952	23 044	42 546

Balance Sheet
Current Assets	35 914	27 227	65 617	102 706	32 853	87 745	111 099	88 796	158 015	143 375	136 887	207 579
Net Assets Liabilities							42 546	53 956	68 962	59 128	62 001	84 267
Cash Bank In Hand	15 489	4 356	4 322	43 671	24 775	63 925
Debtors	20 425	22 871	61 295	59 035	26 511	23 820
Net Assets Liabilities Including Pension Asset Liability	12 839	29 426	12 876	16 298	10 952	23 044	42 546
Tangible Fixed Assets	14 475	10 856	8 144	6 108	20 773	31 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 837	9 424	12 874	16 296	10 950	23 042
Shareholder Funds	12 839	9 426	12 876	16 298	10 952	23 044	42 546

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors							78 300	55 739	92 912	66 763	60 832	121 836
Fixed Assets	14 475	10 856	8 144	6 108	20 773	31 350	30 263	38 073	33 451	41 526	31 145	46 281
Net Current Assets Liabilities	1 259	741	6 361	11 412	-11 888	17 927	32 799	33 057	65 103	76 612	76 055	85 743
Provisions For Liabilities Balance Sheet Subtotal							6 053	7 234	6 356	7 890	5 918	9 256
Total Assets Less Current Liabilities	15 734	11 597	14 505	17 520	8 885	49 277	63 062	71 130	98 554	118 138	107 200	132 024
Creditors Due After One Year						19 963	14 463
Creditors Due Within One Year	34 655	26 486	59 256	91 294	56 952	69 818	78 300
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 895	2 171	1 629	1 222	4 155	6 270	6 053
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					21 589	22 807
Tangible Fixed Assets Cost Or Valuation	19 300	19 300	19 300	19 300	40 889	56 196
Tangible Fixed Assets Depreciation	4 825	8 444	11 156	13 192	20 116	24 846
Tangible Fixed Assets Depreciation Charged In Period		3 619	2 712	2 036	6 924	10 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 719
Tangible Fixed Assets Disposals						7 500

Company staff

Anthony H.

Role: Director

Appointed: 06 March 2017

Latest update: 2 January 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 June 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 June 2014

A H Formwork & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Stacey H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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