Ahs (norfolk) Limited in Kings Lynn, PE31 8NQ

Description

Data updated on: 01-11-2023

Ahs (norfolk) came into being in 2012 as a company enlisted under no 08026765, located at PE31 8NQ Kings Lynn at 15 Bradmere Lane. This company has been in business for thirteen years and its current status is active. This company's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time when account status updates were filed.

Michael D. is this specific company's only managing director, who was arranged to perform management duties in 2012 in April. Moreover, the director's responsibilities are often aided with by a secretary - Nicola D., who was officially appointed by the business on 2012-04-11.

Michael D. 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	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2 361	4 599

Balance Sheet
Cash Bank On Hand			84 611	125 425	75 344	95 562	112 656	55 361
Current Assets	66 281	72 914	123 593	137 538	111 054	97 196	137 946	65 485
Debtors	19 883	20 439	36 632	4 309	34 360	139	18 140	8 304
Net Assets Liabilities			45 934	51 324	50 155	41 034	36 997	27 813
Other Debtors			504	181	129	85	478	338
Property Plant Equipment			2 048	1 536	1 152	530	398	12 713
Total Inventories			2 350	7 804	1 350	1 495	7 150	1 820
Cash Bank In Hand	46 398	52 475
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 361	4 599
Tangible Fixed Assets	3 975	4 856

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 261	4 499
Shareholder Funds	2 361	4 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 752	6 264	6 648	4 770	4 902	9 140
Average Number Employees During Period				1	1	1	1	1
Creditors			79 691	87 750	62 051	56 610	101 271	47 969
Fixed Assets	11 975	10 856	2 048	1 536	1 152	530	398	12 713
Increase From Depreciation Charge For Year Property Plant Equipment				512	384	177	132	4 238
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 614	-5 999	43 902	49 788	49 003	40 586	36 675	17 516
Other Creditors			58 560	66 841	43 182	41 447	84 764	42 938
Other Taxation Social Security Payable			16 238	16 034	15 493	13 991	12 427	4 968
Property Plant Equipment Gross Cost			7 800	7 800	7 800	5 300	5 300	21 853
Provisions For Liabilities Balance Sheet Subtotal			16			82	76	2 416
Total Assets Less Current Liabilities	2 361	4 857	45 950	51 324	50 155	41 116	37 073	30 229
Trade Creditors Trade Payables			4 893	4 875	3 376	1 172	4 080	63
Trade Debtors Trade Receivables			36 128	4 128	34 231	54	17 662	7 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 055
Disposals Property Plant Equipment						2 500
Total Additions Including From Business Combinations Property Plant Equipment								16 553
Creditors Due Within One Year	75 895	78 913
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges		258
Tangible Fixed Assets Additions	5 300	2 500
Tangible Fixed Assets Cost Or Valuation	5 300	7 800
Tangible Fixed Assets Depreciation	1 325	2 944
Tangible Fixed Assets Depreciation Charged In Period	1 325	1 619

Company staff

Nicola D.

Role: Secretary

Appointed: 11 April 2012

Latest update: 2 April 2025

Michael D.

Role: Director

Appointed: 11 April 2012

Latest update: 2 April 2025

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Ahs (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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