A H Services (boston) Limited
32 The Crescent PE11 1AF Spalding
Number: 08994579
Incorporation date: 2014-04-14
Dissolution date: 2021-09-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This business was situated in Spalding registered with number: 08994579. The company was established in 2014. The main office of the company was situated at 32 The Crescent . The post code for this place is PE11 1AF. The firm was officially closed on 2021-09-21, which means it had been active for 7 years.
Anthony H. was this company's managing director, appointed 11 years ago.
Anthony H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | 46 | 247 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 908 | 9 961 | |||
| Cash Bank On Hand | 9 961 | 2 542 | 7 310 | 3 033 | |
| Current Assets | 5 688 | 10 741 | 4 583 | 7 310 | 5 033 |
| Debtors | 780 | 780 | 2 041 | 2 000 | |
| Other Debtors | 1 590 | ||||
| Property Plant Equipment | 456 | 315 | 256 | 192 | |
| Tangible Fixed Assets | 608 | 456 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 45 | 246 | |||
| Shareholder Funds | 46 | 247 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 495 | 554 | 618 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 10 950 | 3 199 | 6 513 | 2 488 | |
| Creditors Due Within One Year | 6 250 | 10 950 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 64 | |||
| Net Current Assets Liabilities | -562 | -209 | 1 384 | 797 | 2 545 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 4 784 | 2 082 | |||
| Other Taxation Social Security Payable | 4 506 | 1 458 | 2 791 | 1 630 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 810 | 810 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 810 | ||||
| Tangible Fixed Assets Cost Or Valuation | 810 | ||||
| Tangible Fixed Assets Depreciation | 202 | 354 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 152 | |||
| Total Assets Less Current Liabilities | 46 | 247 | 1 699 | 1 053 | 2 737 |
| Trade Creditors Trade Payables | 1 660 | 1 741 | 1 640 | 858 | |
| Trade Debtors Trade Receivables | 780 | 2 041 | 410 | ||
Role: Director
Appointed: 14 April 2014
Latest update: 5 July 2025
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 28 April 2021 |
| Confirmation statement last made up date | 14 April 2020 |
| Annual Accounts 31 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 21 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 31 October 2015 |
| Annual Accounts 1 October 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 1 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)