Ahr Employment And Safety Services Limited in Rugby, CV21 2DU

Description

Data updated on: 01-11-2023

The company called Ahr Employment And Safety Services was founded on Thursday 16th March 2017 as a Private Limited Company. This business's registered office can be contacted at Rugby on Suite 5 Bloxam Court, Corporation Street. Should you need to get in touch with the company by post, the area code is CV21 2DU. The office registration number for Ahr Employment And Safety Services Limited is 10675339. This business's Standard Industrial Classification Code is 78300 which stands for Human resources provision and management of human resources functions. Its most recent filed accounts documents were submitted for the period up to 2022/06/30 and the latest annual confirmation statement was released on 2023/03/14.

Our info regarding this specific enterprise's executives reveals a leadership of two directors: Stuart R. and Simon H. who became members of the Management Board on Friday 23rd February 2024 and Thursday 16th March 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	175 147	186 601	313 998	196 572	155 306	174 654
Current Assets	470 406	505 909	682 440	568 728	815 606	817 774
Debtors	295 259	319 308	368 442	372 156	660 300	643 120
Net Assets Liabilities			365 358	279 063	311 795	404 708
Other Debtors	4 000		53 288	11 639	2 210
Property Plant Equipment	7 071	4 714	3 359	2 239	4 323

Other Financial Data
Accrued Liabilities			9 282		47 935
Accrued Liabilities Deferred Income	30 368
Accumulated Amortisation Impairment Intangible Assets			7 145	14 290	14 290
Accumulated Depreciation Impairment Property Plant Equipment	3 535	5 892	7 571	8 691	10 752	12 193
Average Number Employees During Period	9	9	9	16	18	16
Bank Borrowings Overdrafts				50 000	40 833	10 000
Corporation Tax Payable	26 696	24 935	47 695	3 446	17 706	20 867
Creditors	357 517	286 717	327 586	50 000	40 833	395 115
Fixed Assets		4 714	10 504	2 239	4 323	2 882
Increase From Depreciation Charge For Year Property Plant Equipment	3 535	2 357	1 679	1 120	2 061	1 441
Intangible Assets Gross Cost			14 290	14 290	14 290
Net Current Assets Liabilities	112 889	219 192	354 854	326 824	348 305	422 659
Other Creditors	161 878	149 305	137 820	164 967	198 493	176 141
Other Taxation Social Security Payable	11 762	12 847	14 751	26 103	20 046	20 223
Prepayments	1 164	15 081	1 804	1 653	4 554	5 089
Property Plant Equipment Gross Cost	10 606	10 606	10 930	10 930	15 075
Total Additions Including From Business Combinations Property Plant Equipment	10 606		324		4 145
Total Assets Less Current Liabilities	119 960	223 906	365 358	329 063	352 628	425 541
Trade Creditors Trade Payables	-1	1		-1	1	1
Trade Debtors Trade Receivables	290 095	304 227	313 350	358 864	628 536	638 031
Increase From Amortisation Charge For Year Intangible Assets			7 145	7 145
Intangible Assets			7 145
Other Remaining Borrowings			45 000
Total Additions Including From Business Combinations Intangible Assets			14 290

Company staff

Stuart R.

Role: Director

Appointed: 23 February 2024

Latest update: 6 March 2024

Simon H.

Role: Director

Appointed: 16 March 2017

Latest update: 6 March 2024

People with significant control

The companies that control this firm are: Howden Uk&I Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Creechurch Place, EC3A 5AF and was registered as a PSC under the registration number 12875660.

Howden Uk&I Holdings Limited

Address: One Creechurch Place Creechurch Place, London, EC3A 5AF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House Of England And Wales

Registration number 12875660

Notified on 3 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon H.

Notified on 16 March 2017

Ceased on 3 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chloe M.

Notified on 16 March 2017

Ceased on 3 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ahr Employment And Safety Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Simon H.

Chloe M.

Colin D.

People with significant control

Howden Uk&I Holdings Limited

Simon H.

Chloe M.

Accounts Documents

Company filings

Filing category

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