Ahs & Sons Limited in Nottingham, NG1 7FG

Description

Data updated on: 01-11-2023

Ahs & Sons is a firm registered at NG1 7FG Nottingham at 48a Carrington Street. This enterprise was formed in 2013 and is established under reg. no. 08440217. This enterprise has been active on the English market for 11 years now and company state is active. This enterprise's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2023-03-31 is the last time when account status updates were reported.

Right now, the following limited company is led by just one director: Sarmad S., who was appointed 11 years ago.

Sarmad S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 128	-85 940	-169 550	-233 344

Balance Sheet
Current Assets	7 419	24 282	25 162	24 893	32 053	20 433	8 680	22 771	18 490	18 515
Net Assets Liabilities				233 344	270 524	280 653	279 185	252 689	266 299	262 978
Property Plant Equipment					91 094	75 912	60 729	45 547	30 364	15 182
Cash Bank In Hand	99	167	1 212
Debtors	5 540	22 065	20 400
Intangible Fixed Assets	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-11 128	-85 940	-169 550	-233 344
Stocks Inventory	1 780	2 050	3 550
Tangible Fixed Assets	80 725	136 642	121 459

Capital & Reserves
Called Up Share Capital	100	10 000	10 000
Profit Loss Account Reserve	-11 228	-86 040	-179 550
Shareholder Funds	-11 128	-85 940	-169 550	-233 344

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						600
Accumulated Depreciation Impairment Property Plant Equipment					60 731	75 913	91 096	106 278	121 461	136 643
Administration Support Average Number Employees							3
Average Number Employees During Period							3	2	3	3
Creditors				99 966	121 052	112 450	84 046	36 171	34 425	20 500
Fixed Assets	81 725	137 642	122 460	107 277	92 094	76 912	61 729	46 547	31 364	16 182
Increase From Depreciation Charge For Year Property Plant Equipment						15 182	15 183	15 182	15 183	15 182
Net Current Assets Liabilities	-92 853	-22 282	-26 501	-75 073	96 409	91 417	75 366	13 400	15 935	1 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 071
Property Plant Equipment Gross Cost					151 825	151 825	151 825	151 825	151 825	151 825
Provisions For Liabilities Balance Sheet Subtotal								288	234	18
Total Assets Less Current Liabilities	-11 128	125 260	95 958	32 204	4 976	15 105	13 637	33 147	15 429	14 197
Creditors Due After One Year	86 400	201 300	265 508	265 548
Creditors Due Within One Year	13 872	36 664	51 664	99 966
Intangible Fixed Assets Additions	1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Additions	80 725	71 100
Tangible Fixed Assets Cost Or Valuation	80 725	151 825	151 825
Tangible Fixed Assets Depreciation		15 183	30 366
Tangible Fixed Assets Depreciation Charged In Period		15 183	15 183

Company staff

Sarmad S.

Role: Secretary

Appointed: 12 March 2013

Latest update: 14 February 2024

Sarmad S.

Role: Director

Appointed: 12 March 2013

Latest update: 14 February 2024

People with significant control

Sarmad S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 February 2015
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ahs & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarmad S.

Sarmad S.

People with significant control

Sarmad S.

Accounts Documents

Company filings

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