A.h. Homes Ltd in Southampton, SO31 1BY

Description

Data updated on: 01-11-2023

The exact date the firm was started is 13th September 2004. Registered under company registration number 05229719, the firm operates as a Private Limited Company. You may find the office of this firm during business times under the following address: Briarfield House Burridge Road Burridge, SO31 1BY Southampton. The firm's SIC code is 43390 meaning Other building completion and finishing. September 30, 2022 is the last time account status updates were filed.

Until now, this specific limited company has only been supervised by a single managing director: Alan H. who has been with it for twenty years. In addition, the managing director's assignments are aided with by a secretary - Bridget H., who joined the limited company on 21st September 2004.

Alan H. is the individual who controls this firm, owns over 3/4 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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-275 032	-463 058	-390 836	-382 162	-370 279	-366 156

Balance Sheet
Current Assets	1 457 149	332 165	585 318	257 230	412 721	91 404	211 084	152 548	225 489	302 219	93 432	2 840
Net Assets Liabilities									-241 938	-165 208	-91 495	-17 354
Cash Bank In Hand	9 855	35 331	30 373	28 011	29 920	23 122
Debtors	4 794	26 834	75 945	86 581	82 801	68 282
Net Assets Liabilities Including Pension Asset Liability			-390 836	-382 162
Stocks Inventory	1 442 500	270 000	479 000	142 638	300 000
Tangible Fixed Assets	101 204	81 194	91 294	84 813	81 222	69 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-275 132	-463 158	-390 936	-382 262	-370 379	-366 256
Shareholder Funds	-275 032	-463 058	-390 836	-382 162	-370 279	-366 156

Other Financial Data
Accrued Liabilities Deferred Income						1 710	1 710	1 710
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 710	1 710	1 710	1 710
Creditors						525 497	569 915	452 540	465 717	465 717	183 217	18 484
Fixed Assets						69 647	67 296
Net Current Assets Liabilities	-376 236	-544 252	-482 130	-466 975	-451 501	-435 803	-358 831	-299 992	-240 228	-163 498	-89 785	-15 644
Total Assets Less Current Liabilities	-275 032	-463 058	-390 836	-382 162	-370 279	-366 156	-291 535	-299 992	-240 228	-163 498	-89 785	-15 644
Creditors Due Within One Year	1 833 385	876 415	1 067 448	724 204	864 222	527 207
Number Shares Allotted			100	-100	-100	-100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		1 590		19 155	19 515	7 694
Tangible Fixed Assets Cost Or Valuation	209 801	211 391	245 807	249 814	263 929	271 623
Tangible Fixed Assets Depreciation	108 597	130 197	154 513	165 002	182 707	201 976
Tangible Fixed Assets Depreciation Charged In Period		21 600		22 404	22 385	19 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 915	4 679
Tangible Fixed Assets Disposals				15 148	5 400
Value Shares Allotted				1

Company staff

Alan H.

Role: Director

Appointed: 21 September 2004

Latest update: 5 March 2024

Bridget H.

Role: Secretary

Appointed: 21 September 2004

Latest update: 5 March 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 December 2014
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

A.h. Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Bridget H.

People with significant control

Alan H.

Accounts Documents

Company filings

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