Ahc Asset Management Limited in London, W5 2NB

Description

Data updated on: 01-11-2023

Ahc Asset Management has been operating on the market for at least fifteen years. Started under company registration number 06959906, the firm is registered as a Private Limited Company. You may visit the office of this company during its opening hours under the following address: 72 Ealing Village, W5 2NB London. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. Ahc Asset Management Ltd reported its latest accounts for the financial period up to 2021-12-31. The company's most recent annual confirmation statement was filed on 2023-07-13.

Timothy A., Steve C. and Gwendoline H. are registered as the firm's directors and have been doing everything they can to help the company since 2012.

Gwendoline 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 392	36 739	29 768	47 238	103 618

Balance Sheet
Cash Bank In Hand	10 998	19 150	2 376	841
Cash Bank On Hand						96	2 055	95	95	3 546	996	2 883
Current Assets	18 027	25 075	8 284	8 494	7 248	10 282	16 397	14 523	22 255	61 756	59 206	22 332
Debtors	7 029	5 925	5 908	7 653	7 248	10 186	14 342	14 428	22 160	58 210	58 210	19 449
Net Assets Liabilities					103 618	161 720	227 674	286 435	343 597	394 323	441 045	470 716
Net Assets Liabilities Including Pension Asset Liability	23 392	36 739	29 768	47 238	103 618
Other Debtors					1 340	4 278	8 434	8 954	11 994	50 171	50 171	11 410
Property Plant Equipment					2 092 642	2 092 602	2 092 451	2 092 056	2 091 662	2 091 302	2 091 302
Tangible Fixed Assets	2 091 302	2 091 302	2 091 302	2 091 302	2 092 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 292	36 639	29 668	47 138	103 518
Shareholder Funds	23 392	36 739	29 768	47 238	103 618

Other Financial Data
Accrued Liabilities					721	2 376	2 378	2 801	3 034	4 653	4 563	4 363
Accumulated Depreciation Impairment Property Plant Equipment					128	279	430	825	1 219	1 579	1 579
Bank Borrowings Overdrafts					3
Corporation Tax Payable					13 760	14 536	15 755	14 332	13 505	11 983	10 959	6 960
Creditors					1 792 780	1 726 998	1 654 798	1 585 093	1 528 893	1 510 863	1 449 951	260 199
Creditors Due After One Year	1 971 902	1 938 559	1 896 492	1 868 128	1 792 780
Creditors Due Within One Year	114 035	141 079	173 326	184 430	203 492
Increase From Depreciation Charge For Year Property Plant Equipment						151	151	395	394	360
Net Current Assets Liabilities	-96 008	-116 004	-165 042	-175 936	-196 244	-203 884	-209 979	-220 528	-219 172	-186 116	-200 306	-237 867
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors					185 668	192 341	198 435	208 040	215 120	221 527	234 459	241 012
Other Remaining Borrowings					1 792 780	1 726 998	1 654 798	1 585 093	1 528 893	1 510 863	1 449 951	1 382 719
Par Value Share		1	1	1	1				1	1	1	1
Profit Loss									57 162	50 726	46 722	29 671
Property Plant Equipment Gross Cost					2 092 770	2 092 881	2 092 881	2 092 881	2 092 881	2 092 881	2 091 302
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 468
Tangible Fixed Assets Cost Or Valuation	2 091 302	2 091 302	2 091 302	2 091 302	2 092 770
Tangible Fixed Assets Depreciation					128
Tangible Fixed Assets Depreciation Charged In Period					128
Total Additions Including From Business Combinations Property Plant Equipment						111
Total Assets Less Current Liabilities	1 995 294	1 975 298	1 926 260	1 915 366	1 896 398	1 888 718	1 882 472	1 871 528	1 872 490	1 905 186	1 890 996	1 853 435
Trade Debtors Trade Receivables									4 692	2 515	2 515	2 515

Company staff

Timothy A.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

Steve C.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

Gwendoline H.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

People with significant control

Gwendoline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013

Ahc Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Steve C.

Gwendoline H.

Roger C.

People with significant control

Gwendoline H.

Accounts Documents

Company filings

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