Ahb Property Holdings Limited in Sale, M33 6WT

Description

Data updated on: 01-11-2023

09780281 is a registration number for Ahb Property Holdings Limited. The firm was registered as a Private Limited Company on 2015-09-16. The firm has been on the market for the last 9 years. This enterprise could be found at Charter Buildings 9 Ashton Lane in Sale. The head office's area code assigned to this location is M33 6WT. This firm's principal business activity number is 98000 - Residents property management. Ahb Property Holdings Ltd released its account information for the financial year up to 2023-06-30. The firm's latest annual confirmation statement was released on 2023-09-15.

Thus far, this specific company has only had an individual managing director: Adrian B. who has been overseeing it for 9 years. In addition, the managing director's efforts are often helped with by a secretary - Ana S., who was selected by the company on 2020-12-07.

Adrian B. is the individual who has control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	1
Cash Bank On Hand	1	106 613	252 002	234 177
Current Assets	1	322 187	255 264	239 468
Debtors		215 574	3 262	5 291
Net Assets Liabilities	1	2 018 324	2 086 729	2 149 439
Property Plant Equipment		2 816 690	2 941 615	3 144 477

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors		213 804
Amount Specific Advance Or Credit Made In Period Directors		213 804
Amount Specific Advance Or Credit Repaid In Period Directors			213 804
Accrued Liabilities		7 743	7 518	6 640
Accumulated Depreciation Impairment Property Plant Equipment		161	1 896	5 994
Average Number Employees During Period		1	1	1
Bank Borrowings		1 062 887	977 856	1 080 000
Bank Borrowings Overdrafts		85 031	85 031	54 000
Consideration Received For Shares Issued Specific Share Issue		1 908 425
Corporation Tax Payable		28 679	16 279	15 144
Creditors		977 856	892 825	1 027 625
Dividends Paid		5 000	5 000	8 400
Finance Lease Liabilities Present Value Total				1 625
Increase Decrease In Property Plant Equipment				4 899
Increase From Depreciation Charge For Year Property Plant Equipment		161	1 735	4 098
Net Current Assets Liabilities	1	179 490	37 939	32 587
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	1
Number Shares Issued Fully Paid		1 908 426	1 908 426	1 908 426
Number Shares Issued Specific Share Issue		1 908 425
Par Value Share	1	1	1	1
Prepayments Accrued Income		1 702	3 262	3 278
Profit Loss		114 898	73 405	71 110
Property Plant Equipment Gross Cost		2 816 851	2 943 511	3 150 471
Recoverable Value-added Tax		68		2 013
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		2 816 851	126 660	206 960
Total Assets Less Current Liabilities	1	2 996 180	2 979 554	3 177 064
Trade Creditors Trade Payables		21 244	62 701	64 501

Company staff

Ana S.

Role: Secretary

Appointed: 07 December 2020

Latest update: 19 January 2024

Adrian B.

Role: Director

Appointed: 16 September 2015

Latest update: 19 January 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 9th June 2017
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Ahb Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana S.

Adrian B.

People with significant control

Adrian B.

Accounts Documents

Company filings

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