Aitch Conservation Ltd in Oldham, OL3 5HQ

Description

Data updated on: 01-11-2023

Aitch Conservation started conducting its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 10179075. This firm has been operating for eight years and the present status is active. The company's registered office is based in Oldham at 32 Springwood Estate. You can also locate the firm using the zip code of OL3 5HQ. The firm's SIC and NACE codes are 2100 meaning Silviculture and other forestry activities. 2022-04-30 is the last time company accounts were reported.

Within this particular company, the full range of director's duties have so far been performed by Robert H. who was designated to this position eight years ago. To provide support to the directors, the abovementioned company has been utilizing the expertise of Rachel H. as a secretary since April 2019.

Robert H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2017-07-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		54 999	17 432	61 249	122 071	136 470	16 492	36 188
Current Assets	81 233	83 233	48 022	83 276	171 864	182 304	111 224	142 930
Debtors		28 234	21 290	22 027	49 793	45 834	94 732	106 742
Net Assets Liabilities	19 285	22 660	27 354	37 713	108 728	110 878	95 855	195 352
Other Debtors			4 060	3 570	1 250	1 250	1 250	5 666
Property Plant Equipment		11 877	52 562	57 926	149 827	120 883	138 893	231 727
Total Inventories			9 300

Other Financial Data
Accrued Liabilities		1 100
Accumulated Depreciation Impairment Property Plant Equipment	3 254	3 879	16 942	36 615	93 167	152 294	162 927	172 612
Average Number Employees During Period			3	3	5	5	3	3
Bank Borrowings Overdrafts						1 871	1 024	277
Corporation Tax Payable		9 201
Creditors	73 261	71 261	73 230	7 860	66 902	39 082	13 904	35 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 061
Disposals Property Plant Equipment								21 098
Finance Lease Liabilities Present Value Total				7 860	66 902	39 082	13 904	35 814
Fixed Assets	12 502
Increase From Depreciation Charge For Year Property Plant Equipment		625	13 688	19 673	56 552	59 127	10 633	25 746
Net Current Assets Liabilities	7 972	11 972	-25 208	-12 353	25 803	29 077	-29 134	-561
Other Creditors		5 000	63 266	76 454	87 513	62 630	89 536	102 677
Other Taxation Social Security Payable		32	9 118	16 480	24 879	51 037	24 862	23 323
Property Plant Equipment Gross Cost	15 756		69 504	94 541	242 994	273 177	301 820	404 339
Provisions For Liabilities Balance Sheet Subtotal	1 189	1 189
Total Additions Including From Business Combinations Property Plant Equipment			53 748	25 037	148 453	30 183	28 643	123 617
Total Assets Less Current Liabilities	20 474	23 849	27 354	45 573	175 630	149 960	109 759	231 166
Trade Creditors Trade Payables		450	847
Trade Debtors Trade Receivables		28 234	17 230	18 457	48 543	44 584	93 482	101 076

Company staff

Rachel H.

Role: Secretary

Appointed: 08 April 2019

Latest update: 14 March 2024

Robert H.

Role: Director

Appointed: 13 May 2016

Latest update: 14 March 2024

People with significant control

Robert H.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	13 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 July 2017
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 2022
End Date For Period Covered By Report	30 April 2023

Aitch Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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