A & H Structures Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

This enterprise named A & H Structures was registered on 2014-10-28 as a Private Limited Company. This firm's registered office can be contacted at Beeston on 22 Eldon Business Park Eldon Road, Attenborough. Assuming you want to get in touch with this business by post, its area code is NG9 6DZ. The registration number for A & H Structures Limited is 09284966. This firm's Standard Industrial Classification Code is 25110 and has the NACE code: Manufacture of metal structures and parts of structures. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-10-28.

A & H Structures Ltd is a small-sized vehicle operator with the licence number OC1139504. The firm has one transport operating centre in the country. In their subsidiary in Ashbourne on Thorpe, 3 machines and 5 trailers are available.

According to the latest data, there seems to be only a single director in the company: Sian F. (since 2015-11-10). Since 2014 Michael A., had been managing the following business till the resignation on 2018-06-27. What is more, the director's duties are often assisted with by a secretary - Michael A., who was chosen by the following business on 2018-06-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	597 576

Balance Sheet
Cash Bank On Hand	314 241	307 687	1 022 761	1 096 755	1 076 224	1 199 900	1 891 248	1 289 580
Current Assets	1 177 706	1 603 511	1 735 422	2 457 320	2 244 221	2 581 415	3 225 809	3 122 810
Debtors	605 633	679 764	497 703	1 000 023	970 157	1 059 195	1 025 356	818 230
Net Assets Liabilities	597 576	883 374	1 263 891	1 865 617	2 103 046	2 235 659	2 732 115	2 967 754
Other Debtors		20 189	18 451	20 638	174 854	160 182	134 360	117 919
Property Plant Equipment					258 800	201 449	155 473	145 889
Total Inventories	257 832	616 060	214 958	360 542	197 840	322 320	309 205	15 000
Cash Bank In Hand	314 241
Net Assets Liabilities Including Pension Asset Liability	597 576
Stocks Inventory	257 832

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	597 476
Shareholder Funds	597 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 200	86 351	76 140	87 604
Additions Other Than Through Business Combinations Property Plant Equipment					278 000	9 800	77 633	73 500
Administrative Expenses	240 695	486 202
Average Number Employees During Period	10	22	22	21	20	21	16	8
Comprehensive Income Expense	622 476	316 798
Corporation Tax Payable		79 199	97 307	145 978	56 542	36 203	115 998	63 602
Creditors	580 130	720 137	471 531	591 703	394 115	545 973	644 666	297 736
Current Asset Investments								1 000 000
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 592	35 530
Disposals Property Plant Equipment							133 820	71 620
Dividends Paid	25 000	31 000
Gross Profit Loss	1 021 539	882 263
Income Expense Recognised Directly In Equity	-24 900	-31 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 200	67 151	26 381	46 994
Interest Payable Similar Charges Finance Costs		63
Issue Equity Instruments	100
Net Current Assets Liabilities	597 576	883 374	1 263 891	1 865 617	1 850 106	2 035 442	2 581 143	2 825 074
Operating Profit Loss	780 844	396 061
Other Creditors		339 135	43 107	90 597	98 125	157 176	188 538	4 113
Other Taxation Social Security Payable		7 403	40 730	70 592	38 872	84 578	102 002	90 175
Profit Loss	622 476	316 798
Profit Loss On Ordinary Activities Before Tax	780 844	395 998
Property Plant Equipment Gross Cost					278 000	287 800	231 613	233 493
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 860	1 232	4 501	3 209
Tax Tax Credit On Profit Or Loss On Ordinary Activities	158 368	79 200
Total Assets Less Current Liabilities	597 576	883 374	1 263 891	1 865 617	2 108 906	2 236 891	2 736 616	2 970 963
Trade Creditors Trade Payables		294 400	290 387	284 536	200 576	268 016	238 128	139 846
Trade Debtors Trade Receivables		659 575	479 252	979 385	795 303	899 013	890 996	700 311
Turnover Revenue	3 160 712	2 961 923
Creditors Due Within One Year Total Current Liabilities	580 130

Company staff

Michael A.

Role: Secretary

Appointed: 27 June 2018

Latest update: 24 April 2024

Sian F.

Role: Director

Appointed: 10 November 2015

Latest update: 24 April 2024

People with significant control

Michael A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 March 2023

A & H Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Sian F.

Michael A.

People with significant control

Michael A.

Accounts Documents

Company Vehicle Operator Data

Narlow Works

Address

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No. of Vehicles

No. of Trailers

Company filings

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