A H Trading (grimsby) Limited in Grimsby, DN31 1NX

Description

Data updated on: 01-11-2023

A H Trading (grimsby) is a business situated at DN31 1NX Grimsby at Victoria Street Business Centre. This company was set up in 2007 and is registered under reg. no. 06372894. This company has been actively competing on the British market for seventeen years now and the status at the time is active - proposal to strike off. The firm's SIC code is 47110 and their NACE code stands for . The latest filed accounts documents cover the period up to 2020-09-30 and the latest annual confirmation statement was submitted on 2021-09-26.

At present, the company is managed by just one managing director: Diane H., who was assigned to lead the company 8 years ago. This company had been governed by Lucy M. up until Fri, 25th Sep 2020. What is more a different director, including Andrew H. gave up the position in 2022. At least one secretary in this firm is a limited company: Vsbc Secretaries Limited.

Andrew H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-11 716	-13 423	-16 060	-25 696	-35 375	-47 567	-47 567

Balance Sheet
Current Assets	1 500	1 561	1 572	1 687	1 909	1 647	1 647	1 647	4 256	3 871
Net Assets Liabilities							47 567	47 567	44 938	45 950
Cash Bank In Hand		61	72	187	409
Net Assets Liabilities Including Pension Asset Liability	-11 716	-13 423	-16 060	-25 696	-35 375	-47 567	-47 567
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	2 005	1 504	1 128	846	634

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	-11 717	-13 424	-16 062	-25 698	-35 377
Shareholder Funds	-11 716	-13 423	-16 060	-25 696	-35 375	-47 567	-47 567

Other Financial Data
Average Number Employees During Period								4	4	2
Creditors							49 689	49 689	53 676	53 182
Fixed Assets	2 005	1 504	1 128	846	634	475	475	475	4 482	3 361
Net Current Assets Liabilities	-13 721	-14 927	-17 188	-26 542	-36 009	-48 042	-48 042	48 042	49 420	49 311
Total Assets Less Current Liabilities	-11 716	-13 423	-16 060	-25 696	-35 375	-47 567	-47 567	47 567	44 938	45 950
Creditors Due Within One Year	15 221	16 488	18 760	28 229	37 918	49 689	49 689
Tangible Fixed Assets Cost Or Valuation	5 789	5 789	5 789	5 789	5 789
Tangible Fixed Assets Depreciation	3 784	4 285	4 661	4 943	5 155
Tangible Fixed Assets Depreciation Charged In Period		501	376	282	212