A & H Utilities Limited
41 Knowsley Street BL9 0ST Bury
Number: 06775030
Incorporation date: 2008-12-17
Dissolution date: 2016-05-31
End of financial year: 16 June
Category: Private Limited Company
Status: Dissolved
Based in 41 Knowsley Street, Bury BL9 0ST A & H Utilities Ltd was classified as a Private Limited Company with 06775030 Companies House Reg No. This firm had been founded seventeen years ago before was dissolved on May 31, 2016.
Ian H. and John M. were the firm's directors and were managing the firm from 2008 to 2016.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-06-16 | 2014-06-16 |
| Currency | ||
| Net Worth | 4 792 | 7 107 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 | 532 |
| Current Assets | 25 925 | 35 272 |
| Debtors | 25 922 | 34 740 |
| Intangible Fixed Assets | 12 000 | 10 000 |
| Net Assets Liabilities Including Pension Asset Liability | 4 792 | 7 107 |
| Tangible Fixed Assets | 14 527 | 11 714 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 4 692 | 7 007 |
| Shareholder Funds | 4 792 | 7 107 |
| Other Financial Data | ||
| Creditors Due Within One Year | 44 755 | 47 537 |
| Fixed Assets | 26 527 | 21 714 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 |
| Net Current Assets Liabilities | -18 830 | -12 265 |
| Provisions For Liabilities Charges | 2 905 | 2 342 |
| Tangible Fixed Assets Cost Or Valuation | 33 010 | 33 010 |
| Tangible Fixed Assets Depreciation | 18 483 | 21 296 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 813 | |
| Total Assets Less Current Liabilities | 7 697 | 9 449 |
Role: Director
Appointed: 18 December 2008
Latest update: 14 October 2023
Role: Director
Appointed: 18 December 2008
Latest update: 14 October 2023
| Account next due date | 16 March 2016 |
| Account last made up date | 16 June 2014 |
| Return next due date | 14 January 2016 |
| Return last made up date | 17 December 2014 |
| Annual Accounts 24 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-17 |
| End Date For Period Covered By Report | 2014-06-16 |
| Date Approval Accounts | 24 February 2015 |
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