A. R. & H. Accountancy Services Limited in Nottingham, NG14 6EU

Description

Data updated on: 01-11-2023

A. R. & H. Accountancy Services Limited is established as Private Limited Company, that is located in 1 Buckland Drive, Woodborough in Nottingham. The headquarters' zip code is NG14 6EU. The firm has been prospering fifteen years on the British market. The firm's registration number is 06971019. The company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The firm's latest annual accounts describe the period up to July 31, 2023 and the latest confirmation statement was submitted on July 23, 2023.

Rachael H. and Andrew H. are listed as enterprise's directors and have been managing the firm since July 2013.

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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	981	982	1 847

Balance Sheet
Cash Bank On Hand					8 730	7 698	8 013	10 599
Current Assets	10 323	9 947	15 530	11 955	13 029	10 691	12 292	13 856	18 081	16 681	14 298	18 126
Debtors	3 988	2 758	5 057		4 299	2 993	4 279	3 257
Net Assets Liabilities						495	890	2 680	855	1 353	2 849	3 864
Property Plant Equipment							778	389
Cash Bank In Hand	6 335	7 189	10 474
Net Assets Liabilities Including Pension Asset Liability	981	982	1 847
Tangible Fixed Assets		705	955

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	980	981	1 846
Shareholder Funds	981	982	1 847

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets					22 658	22 658	22 658	22 658
Accumulated Depreciation Impairment Property Plant Equipment					2 960	2 960	1 641	2 031
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 222	10 196	12 032	11 491	17 347	15 403	13 356	15 216
Fixed Assets		705	955	301			778	389	149	75	1 907	954
Increase From Depreciation Charge For Year Property Plant Equipment							388	389
Intangible Assets Gross Cost					22 658	22 658	22 658	22 658
Loans From Directors							2 864	2 573
Net Current Assets Liabilities	981	418	1 083	1 298	807	495	260	2 365	734	1 278	942	2 910
Property Plant Equipment Gross Cost					2 960	2 960	2 419	2 420
Provisions For Liabilities Balance Sheet Subtotal							148	74	28
Taxation Including Deferred Taxation Balance Sheet Subtotal							148	74
Taxation Social Security Payable							6 914	7 524
Total Assets Less Current Liabilities	981	1 123	2 038	1 599	807	495	1 038	2 754	883	1 353	2 849	3 864
Trade Creditors Trade Payables							2 255	1 394
Trade Debtors Trade Receivables							4 280	3 257
Capital Reserves			1 847	1 539	807
Creditors Due Within One Year	9 342	9 529	14 447	10 657	12 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 707
Disposals Property Plant Equipment							1 707
Intangible Fixed Assets Aggregate Amortisation Impairment	22 658	22 658
Intangible Fixed Assets Cost Or Valuation	22 658	22 658
Net Assets Liability Excluding Pension Asset Liability			1 847	1 539	807
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		141	191	60
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 057	903
Tangible Fixed Assets Cost Or Valuation	1 000	2 057	2 960
Tangible Fixed Assets Depreciation	1 000	1 352	2 005
Tangible Fixed Assets Depreciation Charged In Period		352	653
Total Additions Including From Business Combinations Property Plant Equipment							1 166

Company staff

Rachael H.

Role: Director

Appointed: 01 July 2013

Latest update: 4 March 2024

Andrew H.

Role: Director

Appointed: 23 July 2009

Latest update: 4 March 2024

People with significant control

Andrew H.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 August 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

A. R. & H. Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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