Ahs Electrical Services Ltd in Tadley, RG26 4PU

Description

Data updated on: 01-07-2020

2015 is the year of the launching of Ahs Electrical Services Ltd, a firm that is situated at 6 Penney Way, in Tadley. This means it's been 5 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 4PU. 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 Monday 31st December 2018. The most recent confirmation statement was filed on Friday 8th November 2019.

There's a single managing director at the moment running this specific limited company, specifically Adam H. who has been performing the director's responsibilities since Tuesday 24th November 2015.

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
Currency

Balance Sheet
Cash Bank On Hand	3 951	7 554	4 131
Current Assets	14 499	16 727	33 711
Debtors	10 549	8 773	26 580
Net Assets Liabilities	1	2 862	10 094
Property Plant Equipment	15 297	12 431	9 748
Total Inventories		400	3 000

Other Financial Data
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
Accumulated Depreciation Impairment Property Plant Equipment	4 416	7 994	11 199
Average Number Employees During Period	1	3	3
Corporation Tax Payable	865	2 911
Corporation Tax Recoverable	865	865	20 332
Creditors	9 871	6 630	3 340
Finance Lease Liabilities Present Value Total	9 871	6 630	3 340
Increase From Depreciation Charge For Year Property Plant Equipment	4 416	3 578	3 205
Net Current Assets Liabilities	-2 366	-535	5 538
Other Creditors	4 750	4 750	4 750
Other Taxation Social Security Payable	2 968	2 723	19 789
Prepayments Accrued Income	1 463	220
Property Plant Equipment Gross Cost	19 713	20 425	20 947
Provisions For Liabilities Balance Sheet Subtotal	3 059	2 404	1 852
Total Additions Including From Business Combinations Property Plant Equipment	19 713	712	522
Total Assets Less Current Liabilities	12 931	9 035	15 286
Trade Creditors Trade Payables	4 756	6 465
Trade Debtors Trade Receivables	5 559	6 202	6 248

Company staff

Adam H.

Role: Director

Appointed: 24 November 2015

Latest update: 29 May 2020

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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	20 December 2020
Confirmation statement last made up date	08 November 2019

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

Ahs Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

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