A H Surveying & Cost Consultancy Ltd in Clacton-on-sea, CO16 0BW

Description

Data updated on: 01-11-2023

A H Surveying & Cost Consultancy Ltd with Companies House Reg No. 09318069 has been in this business field for ten years. The Private Limited Company is located at Copperfields The Street, Tendring in Clacton-on-sea and its area code is CO16 0BW. This business's registered with SIC code 74902 and has the NACE code: Quantity surveying activities. 2022/11/30 is the last time the company accounts were filed.

Given this specific enterprise's constant expansion, it became necessary to formally appoint additional directors: Hayley H. and Andrew H. who have been supporting each other since 2022 for the benefit of this limited company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	100	100
Current Assets	26 109	6 723	11 813	108	-573	755	15 594	43 787	38 323
Debtors	26 009	6 623
Net Assets Liabilities	-1 754	6 775	-3 258	3 290	-9 270	-7 612
Other Debtors	26 009	647
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-1 754

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-1 764

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	1 000	1 100	1 000	600
Average Number Employees During Period						1	1	1	1
Bank Overdrafts	1 748	3 759
Corporation Tax Payable	2 547	3 988
Creditors	27 863	-1 052	14 071	-3 820	8 067	6 194	12 823	16 578	30 980
Fixed Assets				462	370	296	237	190	43 720
Net Current Assets Liabilities	-1 754	6 775	-2 258	3 928	-8 640	-7 308
Other Creditors	33 413	1 000
Other Taxation Social Security Payable	-9 845	-8 799
Total Assets Less Current Liabilities		7 775	-2 258	4 390	-8 270	-7 012
Trade Debtors Trade Receivables		5 976
Capital Employed	-1 754
Creditors Due Within One Year	27 863
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Hayley H.

Role: Director

Appointed: 01 December 2022

Latest update: 1 April 2024

Andrew H.

Role: Director

Appointed: 19 November 2014

Latest update: 1 April 2024

People with significant control

Andrew H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

A H Surveying & Cost Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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