A H Services (kings Lynn) Limited in King's Lynn, PE30 3TS

Description

Data updated on: 01-11-2023

A H Services (kings Lynn) came into being in 2011 as a company enlisted under no 07727971, located at PE30 3TS King's Lynn at 10 Ash Grove. The company has been in business for thirteen years and its current status is active. This firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. 2022-08-31 is the last time the company accounts were reported.

On 2017/02/22, the enterprise was looking for a Cleaner (part time) to fill a part time post in King's Lynn, Anglia. The offered position required no experience.

At the moment, the directors appointed by the following firm are as follow: Amanda H. appointed thirteen years ago and Andrew H. appointed in 2011 in August.

Executives who have control over the firm are as follows: Amanda H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-02	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		10 840	7 071	13 913	45 175	49 214

Balance Sheet
Cash Bank In Hand		22 290	27 940	20 211	102 021	59 855
Cash Bank On Hand						59 855	77 340	98 785	46 334	158 632	85 290	70 936
Current Assets		35 747	35 665	44 791	137 767	94 219	134 496	133 147	125 031	203 216	204 751	190 397
Debtors		13 457	7 725	24 580	35 746	34 364	57 156	34 362	78 697	44 584	119 461	119 461
Net Assets Liabilities						49 214	55 674	87 442	97 433	133 435	182 540	183 569
Net Assets Liabilities Including Pension Asset Liability		10 840	7 071	13 913	45 175	49 214
Property Plant Equipment						15 470	17 352	11 959	36 972	45 017	56 139	50 397
Tangible Fixed Assets	-3 742	12 603	19 138	30 621	23 046	15 470
Other Debtors											45 989	45 989

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		10 740	6 971	13 813	45 075	49 114
Shareholder Funds		10 840	7 071	13 913	45 175	49 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 691	32 809	8 365	16 241	31 191	47 439	61 780
Average Number Employees During Period							20	24	27	26	22	22
Creditors						57 381	94 317	54 570	57 545	50 000	67 684	47 650
Creditors Due Within One Year		34 241	43 904	55 375	91 029	57 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 353	4 396
Disposals Property Plant Equipment								43 312	23 257
Increase From Depreciation Charge For Year Property Plant Equipment							5 694	3 909	12 272	14 950	16 248	14 341
Net Current Assets Liabilities		1 506	-8 239	-10 584	76 738	36 838	47 755	78 577	67 486	146 971	137 067	142 747
Number Shares Allotted		100	100	100	100	100
Other Creditors						37 537	56 930	18 536	3 545	3 369	21 932	21 932
Other Taxation Social Security Payable						15 095	23 311	28 535	36 306	49 582	45 752	25 718
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						50 161	50 161	20 324	53 213	76 208	103 578	112 177
Provisions For Liabilities Balance Sheet Subtotal						3 094	1 857	3 094	7 025	8 553	10 666	9 575
Provisions For Liabilities Charges		3 269	3 828	6 124	4 609	3 094
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		20 388	14 502	21 566
Tangible Fixed Assets Cost Or Valuation		16 343	28 595	50 161	50 161
Tangible Fixed Assets Depreciation	3 742	3 740	9 457	19 540	27 115	34 691
Tangible Fixed Assets Depreciation Charged In Period			6 232	10 083	7 575	7 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2	515
Tangible Fixed Assets Disposals		4 045	2 250
Total Additions Including From Business Combinations Property Plant Equipment								13 475	56 146	22 995	27 370	8 599
Total Assets Less Current Liabilities		14 109	10 899	20 037	49 784	52 308	57 531	90 536	104 458	191 988	193 206	193 144
Trade Creditors Trade Payables						4 749	6 500	7 499	17 694
Trade Debtors Trade Receivables						34 364	57 156	34 362	78 697	44 584	73 472	73 472
Bank Borrowings Overdrafts										50 000

Company staff

Amanda H.

Role: Director

Appointed: 03 August 2011

Latest update: 3 March 2024

Andrew H.

Role: Director

Appointed: 03 August 2011

Latest update: 3 March 2024

People with significant control

Amanda H.

Notified on 24 February 2022

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 May 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 August 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 August 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 March 2013

Cleaner (part time) in King's Lynn, posted on Wednesday 22nd February 2017
Region / City	Anglia, King's Lynn
Industry	Other industries
Job type	part time (less than 30 hours)
Career level	none

Cleaner (part time) in King's Lynn, posted on Wednesday 22nd February 2017

Region / City

Anglia, King's Lynn

Industry

Other industries

Job type

part time (less than 30 hours)

Career level

none

A H Services (kings Lynn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Andrew H.

People with significant control

Amanda H.

Andrew H.

Accounts Documents

Jobs and Vacancies at A H Services (kings Lynn) Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A H Services (kings Lynn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Andrew H.

People with significant control

Amanda H.

Andrew H.

Accounts Documents

Jobs and Vacancies at A H Services (kings Lynn) Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015