A H Services (cheshire) Ltd in Congleton, CW12 3NJ

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of A H Services (cheshire) Ltd, a company which is located at Corda Well Cottage Mow Lane, Newbold Astbury, Congleton. This means it's been 9 years A H Services (cheshire) has existed on the British market, as it was registered on 2015/04/28. Its Companies House Registration Number is 09565894 and the postal code is CW12 3NJ. The firm's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. A H Services (cheshire) Limited reported its account information for the financial year up to Fri, 31st Mar 2023. The company's most recent annual confirmation statement was filed on Fri, 28th Apr 2023.

For this business, the full extent of director's tasks have so far been performed by Andrew H. who was assigned to lead the company in 2015. Furthermore, the director's responsibilities are often backed by a secretary - Alison H., who was appointed by the following business on 2015/04/28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28

Balance Sheet
Cash Bank On Hand					1 426
Current Assets	12 098	600	170	7 148	1 426	763	3 324	3 039
Debtors	12 098	600	170	6 481		763	3 324
Net Assets Liabilities	28	44	-4 221	-1 452	-24 629	-24 234	-30 590	-50 509
Property Plant Equipment	141 021	134 237	145 943	123 610	90 704	74 715	67 271
Net Assets Liabilities Including Pension Asset Liability	28
Tangible Fixed Assets	141 021

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	27
Shareholder Funds	28

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 449	27 723	53 208	90 093	95 476	127 979	143 329
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts	6 460	10 214	11 199
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors	13 785	19 030	23 254	30 656	28 600	29 964	31 268	31 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment		23			25 882		15 035
Disposals Property Plant Equipment		125			56 303		16 910
Finance Lease Liabilities Present Value Total	64 032	51 432	57 159
Fixed Assets	141 021	134 237	145 943	123 610	90 704	74 715	67 271	51 844
Increase From Depreciation Charge For Year Property Plant Equipment		16 297	25 485		31 265		30 385
Net Current Assets Liabilities	-1 687	-17 761	-22 320	-23 508	-28 600	-29 201	-27 944	-28 744
Other Creditors	75 274	65 000	70 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 314	669	764	667
Property Plant Equipment Gross Cost	152 470	161 960	199 151	213 703	186 180	202 694	210 600
Taxation Social Security Payable	3 328	2 747	2 270
Total Additions Including From Business Combinations Property Plant Equipment		9 615	37 191		28 780		24 816
Total Assets Less Current Liabilities	139 334	116 476	123 624	100 102	62 104	45 514	39 327	23 100
Trade Creditors Trade Payables	3 997	6 069	9 785
Trade Debtors Trade Receivables	10 784	600	170
Creditors Due After One Year	139 306
Creditors Due Within One Year	13 785
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	152 470
Tangible Fixed Assets Cost Or Valuation	152 470
Tangible Fixed Assets Depreciation	11 449
Tangible Fixed Assets Depreciation Charged In Period	11 449

Company staff

Alison H.

Role: Secretary

Appointed: 28 April 2015

Latest update: 12 April 2024

Andrew H.

Role: Director

Appointed: 28 April 2015

Latest update: 12 April 2024

People with significant control

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrew H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A H Services (cheshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

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