Ah Commissioning Services Limited in Surrey, SM3 8EF

Description

Data updated on: 01-11-2023

Registered as 06225134 17 years ago, Ah Commissioning Services Limited is categorised as a Private Limited Company. The current registration address is 41 Palmer Avenue, North Cheam, Sutton Surrey. The firm's declared SIC number is 71200: Technical testing and analysis. The most recent financial reports were submitted for the period up to 30th April 2022 and the latest annual confirmation statement was released on 6th May 2023.

Andrew H. is the firm's single managing director, that was chosen to lead the company in 2007 in April. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Sarah H. as a secretary since 2007.

Executives with significant control over the firm are: Andrew H. has substantial control or influence over the company. Sarah H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 350	16 734	13 135	3 569	733	286

Balance Sheet
Cash Bank On Hand						72 924	85 864	96 940	129 725	137 167	146 277	157 312	87 094
Current Assets	31 981	44 151	66 180	72 524	81 068	81 322	92 020	102 754	136 925	142 567	154 053	166 546	96 328
Debtors	907	1 116	8 618	5 859	6 463	8 398	6 156	5 814	7 200	5 400	7 776	9 234	9 234
Net Assets Liabilities										391	340	804	465
Property Plant Equipment						93	70	52	39	29	197	148	100
Cash Bank In Hand	31 074	43 035	57 562	66 665	74 605	72 924
Tangible Fixed Assets			220	165	124	93

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	8 330	16 714	13 115	3 549	713	266
Shareholder Funds	8 350	16 734	13 135	3 569	733	286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 342	1 450
Accumulated Depreciation Impairment Property Plant Equipment						201	224	242	255	265	284	333	358
Additions Other Than Through Business Combinations Property Plant Equipment											187
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable										12 694	12 381	13 654	14 993
Creditors						81 129	91 330	102 223	136 677	142 205	153 910	165 890	95 963
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6
Disposals Property Plant Equipment													23
Fixed Assets									39	29
Increase From Depreciation Charge For Year Property Plant Equipment							23	18	13		19	49	31
Net Current Assets Liabilities	8 350	16 734	12 915	3 404	609	193	690	531	248	362	143	656	365
Other Creditors						67 796	77 744	90 091	120 317	124 657	135 163	146 836	75 956
Other Taxation Social Security Payable						13 333	13 586	12 132	16 360	4 854	6 366	5 400	5 014
Property Plant Equipment Gross Cost						294	294	294		294	481	481	458
Total Assets Less Current Liabilities	8 350	16 734	13 135	3 569	733	286	760	583	287	391	340	804	465
Trade Debtors Trade Receivables										5 400	7 776	9 234	9 234
Advances Credits Directors								87 313	116 975	123 207	135 796	142 037	41 213
Advances Credits Made In Period Directors									5 338	33 930	7 629	2 525
Advances Credits Repaid In Period Directors									35 000	40 162	20 218	8 766
Amounts Recoverable On Contracts						8 398	6 156	5 814	7 200
Creditors Due Within One Year	23 631	27 417	53 265	69 120	80 459	81 129
Number Shares Allotted		20	20	20	20	20
Number Shares Issued Fully Paid							20	20	20
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions			294
Tangible Fixed Assets Cost Or Valuation			294	294	294
Tangible Fixed Assets Depreciation			74	129	170	201
Tangible Fixed Assets Depreciation Charged In Period			74	55	41	31

Company staff

Sarah H.

Role: Secretary

Appointed: 24 April 2007

Latest update: 25 February 2024

Andrew H.

Role: Director

Appointed: 24 April 2007

Latest update: 25 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 24 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 October 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 November 2013

Ah Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Andrew H.

People with significant control

Andrew H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ah Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Andrew H.

People with significant control

Andrew H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016