A.h & N.h Properties Limited in Worcs, WR11 4AA

Description

Data updated on: 01-11-2023

A.h & N.h Properties Limited has been prospering on the British market for 53 years. Started with registration number 01019732 in 1971, the firm is located at 1 Brick Kiln Street, Worcs WR11 4AA. The business name of this business got changed in 2013 to A.h & N.h Properties Limited. The firm previous registered name was A. H. Manser. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

Neil M. is this particular enterprise's single managing director, who was assigned to lead the company on 2nd May 2006. Since 2002 Anthony M., had been fulfilling assigned duties for the following firm up until the resignation five years ago. As a follow-up another director, specifically John K. gave up the position in July 2005.

Neil M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
A.h & N.h Properties Limited 2013-04-09
A. H. Manser Limited 1971-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 538	138 456	122 078	116 349	103 631

Balance Sheet
Cash Bank In Hand	110 925	53 401	32 260	22 553	27 204
Cash Bank On Hand					27 204	22 968	949	484	646	10 474	9 710	8 866
Current Assets	220 038	274 028	120 582	124 586	100 372	121 387	86 980	86 992	90 010	103 886	108 010	104 334
Debtors	105 968	139 508	88 322	102 033	73 168	98 419	86 031	86 508	89 364	93 412	98 300	95 468
Property Plant Equipment					5 372	5 201	5 030	4 860	4 689	4 519	4 348
Stocks Inventory	3 145	81 119
Tangible Fixed Assets	13 438	13 535	5 713	5 542	5 372

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	158 538	137 456	121 078	115 349	102 631
Shareholder Funds	159 538	138 456	122 078	116 349	103 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 195	3 366	3 537	3 707	3 878	4 048	4 219	4 390
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					2 113	29 820	1 838	1 719	850	4 156	5 005	2 981
Creditors Due Within One Year	73 938	149 107	4 217	13 779	2 113
Increase From Depreciation Charge For Year Property Plant Equipment						171	171	170	171	170	171	171
Net Current Assets Liabilities	146 100	124 921	116 365	110 807	98 259	91 567	85 142	85 273	89 160	99 730	103 005	101 353
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 567	8 567	8 567	8 567	8 567	8 567	8 567
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 818
Tangible Fixed Assets Cost Or Valuation	86 199	89 017	8 567	8 567
Tangible Fixed Assets Depreciation	72 761	75 482	2 854	3 025	3 195
Tangible Fixed Assets Depreciation Charged In Period		2 721	171	171	170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72 799
Tangible Fixed Assets Disposals			80 450
Total Assets Less Current Liabilities	159 538	138 456	122 078	116 349	103 631	96 768	90 172	90 133	93 849	104 249	107 353	105 530

Company staff

Neil M.

Role: Director

Appointed: 02 May 2006

Latest update: 20 April 2024

John K.

Role: Secretary

Resigned: 01 September 2002

Latest update: 20 April 2024

Anthony M.

Role: Director

Appointed: 01 September 2002

Resigned: 23 August 2019

Latest update: 20 April 2024

John K.

Role: Director

Appointed: 29 December 1991

Resigned: 03 July 2005

Latest update: 20 April 2024

People with significant control

Neil M.

Notified on 1 January 2018

Nature of control:

1/2 or less of shares

Anthony M.

Notified on 1 July 2016

Ceased on 23 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

A.h & N.h Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

John K.

Anthony M.

John K.

People with significant control

Neil M.

Anthony M.

Accounts Documents

Company filings

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