Ainsworth Hall Contracts Ltd
Bank Chambers 1/3 Woodford Avenue IG2 6UF Gants Hill Ilford
Number: 03618224
Incorporation date: 1998-08-19
Dissolution date: 2015-10-13
End of financial year: 02 April
Category: Private Limited Company
Status: Dissolved
Registered as 03618224 twenty six years ago, Ainsworth Hall Contracts Limited had been a private limited company until Tue, 13th Oct 2015 - the date it was dissolved. The company's last known registration address was Bank Chambers, 1/3 Woodford Avenue Gants Hill Ilford.
The company was led by a single director: Alan S., who was assigned to lead the company on Fri, 2nd Oct 1998.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 821 | 1 350 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 118 | 138 | 110 | 103 |
| Current Assets | 9 182 | 9 135 | 9 616 | 13 394 |
| Debtors | 9 064 | 8 997 | 9 506 | 13 291 |
| Net Assets Liabilities Including Pension Asset Liability | 821 | 1 350 | 47 | 341 |
| Tangible Fixed Assets | 1 478 | 1 108 | 831 | 623 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 819 | 1 348 | 45 | 339 |
| Shareholder Funds | 821 | 1 350 | ||
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 9 839 | 8 893 | ||
| Fixed Assets | 1 478 | 1 108 | ||
| Net Current Assets Liabilities | -657 | 242 | -784 | -282 |
| Tangible Fixed Assets Cost Or Valuation | 3 349 | 3 349 | 3 349 | 3 349 |
| Tangible Fixed Assets Depreciation | 1 871 | 2 241 | 2 518 | 2 726 |
| Tangible Fixed Assets Depreciation Charge For Period | 370 | |||
| Total Assets Less Current Liabilities | 821 | 1 350 | ||
| Capital Employed | 1 350 | 47 | 341 | |
| Creditors Due Within One Year | 8 893 | 10 400 | 13 676 | |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Depreciation Charged In Period | 277 | 208 | ||
Role: Secretary
Appointed: 18 August 2002
Latest update: 14 April 2024
Role: Director
Appointed: 02 October 1998
Latest update: 14 April 2024
| Account next due date | 02 January 2016 |
| Account last made up date | 05 April 2014 |
| Return next due date | 16 September 2015 |
| Return last made up date | 19 August 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| Annual Accounts 25 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 3 April 2014 | |
| End Date For Period Covered By Report | 5 April 2013 |
| Date Approval Accounts | 3 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 5 April 2014 |
(3 pages)