Ahs Electrical Services Ltd in Tadley, RG26 5HQ

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Ahs Electrical Services Ltd, a firm that is situated at 19 Sheridan Crescent, Baughurst in Tadley. This means it's been 10 years Ahs Electrical Services has existed on the British market, as the company was established on Tuesday 24th November 2015. The firm Companies House Registration Number is 09886914 and the company zip code is RG26 5HQ. This company's declared SIC number is 43210 which stands for Electrical installation. Ahs Electrical Services Limited filed its latest accounts for the financial year up to Saturday 31st December 2022. The most recent confirmation statement was filed on Tuesday 8th November 2022.

From the information we have gathered, this specific limited company was established in November 2015 and has been steered by two directors.

Adam H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 951	7 554	4 131	15 610	48 707	7 581	10 192	8 350
Current Assets	14 500	16 727	33 711	34 647	79 844	52 403	59 755	53 061
Debtors	10 548	8 773	26 580	17 037	29 137	42 822	47 563	42 711
Net Assets Liabilities	1	1	10 094	14 419	27 049	13 707	9 957	2
Property Plant Equipment	15 297	12 431	9 748	7 976	5 986	4 392	45 928	36 213
Total Inventories		400	3 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment	4 416	7 994	11 199	14 019	16 342	17 695	21 008	30 939
Additions Other Than Through Business Combinations Property Plant Equipment							44 850	216
Average Number Employees During Period	1	3	3	1		1	2	2
Bank Borrowings Overdrafts					3 000	6 000	6 000	6 000
Comprehensive Income Expense						35 843	48 510
Corporation Tax Payable	865	4 059				15 062	17 436	17 049
Creditors	9 871	6 630	3 340	26 689	27 000	21 000	26 529	31 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment						96	96
Disposals Property Plant Equipment						241	241
Dividends Paid						49 185	52 260
Fixed Assets			9 748	7 976		4 392	45 928	36 213
Income Expense Recognised Directly In Equity						49 185	52 260
Increase From Depreciation Charge For Year Property Plant Equipment	4 416	3 578	3 205	2 820	2 323	1 449	3 312	9 931
Net Current Assets Liabilities	-2 366	-535	5 538	7 958	49 148	31 107	33 226	21 881
Prepayments Accrued Income	1 463	220					678	689
Profit Loss						35 843	48 510
Property Plant Equipment Gross Cost	19 713	20 425	20 947	21 995	22 328	22 087	66 936	67 152
Provisions For Liabilities Balance Sheet Subtotal	3 059	2 404	1 852	1 515	1 085	792	8 468	6 669
Total Additions Including From Business Combinations Property Plant Equipment	19 713	712	522	1 048	333
Total Assets Less Current Liabilities	12 931	11 896	15 286	15 934	55 134	35 499	79 154	58 094
Trade Creditors Trade Payables	4 755	6 465			292			4 748
Trade Debtors Trade Receivables	5 558	4 485	6 248	12 908	26 683	31 206	18 926	11 795
Amount Specific Advance Or Credit Directors	2 662	1 486
Amount Specific Advance Or Credit Made In Period Directors	2 870	2 377
Amount Specific Advance Or Credit Repaid In Period Directors	208	3 553
Accrued Liabilities Deferred Income	1 200
Corporation Tax Recoverable	865	9 740	20 332	4 129	2 454	11 616
Finance Lease Liabilities Present Value Total	9 871	6 630	3 340	3 340
Other Creditors	4 750	4 750	4 750	4 750	4 750
Other Taxation Social Security Payable	2 968	3 916	19 789	18 382	22 467	15 062

Company staff

Katy H.

Role: Director

Appointed: 22 November 2024

Latest update: 5 July 2025

Adam H.

Role: Director

Appointed: 24 November 2015

Latest update: 5 July 2025

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2015
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 2018
End Date For Period Covered By Report	31 December 2018
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Ahs Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy H.

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

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