Ahs Plastering Systems Ltd in Manchester, M16 0QQ

Description

Data updated on: 01-08-2020

Started with Reg No. 08335624 8 years ago, Ahs Plastering Systems Ltd is a Private Limited Company. The firm's current mailing address is 11 Warwick Road, Old Trafford Manchester. The firm's classified under the NACE and SIC code 43310 which stands for Plastering. Ahs Plastering Systems Limited filed its latest accounts for the financial period up to 2018-12-31. The firm's most recent annual confirmation statement was filed on 2019-12-18.

Alison S. is this particular enterprise's single director, who was appointed in 2012. The company had been presided over by Yomtov J. until December 2012.

John S. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	2 175	6 108	13 603

Balance Sheet
Cash Bank In Hand	4 399	21 769	8 923
Cash Bank On Hand			8 923	19 506	121 869	48 935
Current Assets	27 680	67 423	88 850	86 643	137 169	82 095
Debtors	23 281	37 866	75 172	11 876
Net Assets Liabilities					4 045	14 789
Property Plant Equipment			1 000	500		75 998
Stocks Inventory		7 788	4 755
Tangible Fixed Assets	216	1 609	1 000
Total Inventories			4 755	55 261	15 300	33 160

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 174	6 107	13 602
Shareholder Funds	2 175	6 108	13 603

Other Financial Data
Accrued Liabilities			7 999	8 726	28 292	30 030
Accumulated Depreciation Impairment Property Plant Equipment			1 323	1 823	2 323	5 748
Average Number Employees During Period				2	2	2
Bank Borrowings						37 990
Bank Borrowings Overdrafts						3 200
Corporation Tax Payable			8 135	5 650	12 426	9 799
Creditors			76 247	74 934	133 124	42 760
Creditors Due Within One Year	25 721	62 924	76 247
Finance Lease Liabilities Present Value Total						8 085
Increase Decrease In Property Plant Equipment						13 700
Increase From Depreciation Charge For Year Property Plant Equipment				500	500	3 425
Merchandise				456
Net Current Assets Liabilities	1 959	4 499	12 603	11 709	4 045	-18 449
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			4 672	1 386	237	6 640
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 323	2 323	2 323	81 746
Raw Materials			4 755
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	323	2 323
Tangible Fixed Assets Depreciation	107	714	1 323
Tangible Fixed Assets Depreciation Charged In Period		607	609
Total Additions Including From Business Combinations Property Plant Equipment						79 423
Total Assets Less Current Liabilities	2 175	6 108	13 603	12 209	4 045	57 549
Trade Creditors Trade Payables			21 286	27 264	78 221	10 359
Trade Debtors Trade Receivables			75 172	11 876
Work In Progress				54 805	15 300	33 160

Company staff

Alison S.

Role: Director

Appointed: 18 December 2012

Latest update: 9 July 2020

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	29 January 2021
Confirmation statement last made up date	18 December 2019

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 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	29 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

Ahs Plastering Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Yomtov J.

People with significant control

John S.

Accounts Documents

Company filings

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