Ahaley Services Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Ahaley Services Limited was set up as Private Limited Company, located in 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry. The head office's post code is CV5 6UB. This enterprise was formed on 2009-05-11. The firm's registered no. is 06901234. This business's SIC code is 86230 which means Dental practice activities. The firm's most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-11.

At the moment, this particular limited company has 1 director: Eric A., who was formally appointed in May 2009.

Eric A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP
Net Worth	320	2 377	4 930	3 841	2 546	2 908

Balance Sheet
Cash Bank In Hand	7 385	10 501	11 777	12 654	11 718	6 695
Current Assets	12 180	14 683	17 358	12 654	12 443	9 528	6 207	16 643	14 437	14 406	14 476	24 888	52 334
Debtors	4 795	4 182	5 581		725	2 833
Tangible Fixed Assets	2 490	1 681	1 330	997	748	561

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	319	2 376	4 929	3 840	2 545	2 907
Shareholder Funds	320	2 377	4 930	3 841	2 546	2 908

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						7 181	4 343	10 949	9 023	8 795	9 213	4 788	10 742
Creditors Due Within One Year	14 350	13 987	13 758	9 810	10 645	7 181
Fixed Assets						561	421	316	237	178	133	100	75
Net Current Assets Liabilities	-2 170	696	3 600	2 844	1 798	2 347	1 864	5 694	5 414	5 611	5 263	20 100	41 592
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 864	3 864	2 182	2 182	2 182
Tangible Fixed Assets Depreciation	1 374	2 183	852	1 185	1 434	1 621
Tangible Fixed Assets Depreciation Charged In Period		809	443	333	249	187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 774
Tangible Fixed Assets Disposals			1 682
Total Assets Less Current Liabilities	320	2 377	4 930	3 841	2 546	2 908	2 285	6 010	5 651	5 789	5 396	20 200	41 667

Company staff

Eric A.

Role: Director

Appointed: 11 May 2009

Latest update: 25 January 2024

People with significant control

Eric A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Ahaley Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric A.

People with significant control

Eric A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ahaley Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric A.

People with significant control

Eric A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015