Aitch Demolition Co. Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

The Aitch Demolition Co. Ltd firm has been operating offering its services for 23 years, having started in 2001. Registered with number 04290794, Aitch Demolition is a Private Limited Company located in First Floor Radius House, Watford WD17 1HP. The company's SIC and NACE codes are 43120: Site preparation. The company's latest financial reports describe the period up to 2021-12-31 and the most current confirmation statement was filed on 2023-09-20.

Aitch Demolition Co Ltd is a small-sized vehicle operator with the licence number OF1145689. The firm has one transport operating centre in the country. In their subsidiary in Hemel Hempstead on Pix Farm Lane, 1 machine is available.

Currently, there’s a single director in the company: Harold A. (since Thursday 20th September 2001). Since 2018 Rennee A., had performed the duties for the company till the resignation in 2018. Furthermore a different director, namely Rennee A. gave up the position in 2017. Furthermore, the managing director's duties are constantly aided with by a secretary - Rennee A., who was selected by the company 23 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	1 521 302	1 428 221	2 434 458	3 327 248	3 836 100

Balance Sheet
Cash Bank In Hand	1 008 296	974 946	1 615 257	1 844 576	1 779 547
Current Assets	1 385 535	1 545 978	2 791 467	3 074 274	2 576 348
Debtors	377 239	571 032	1 176 210	1 229 698	796 801
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Tangible Fixed Assets	858 460	587 173	812 852	1 032 961	1 826 279
Net Assets Liabilities Including Pension Asset Liability	1 521 302	1 428 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 521 300	1 428 219	2 434 456	3 327 246	3 836 098
Shareholder Funds	1 521 302	1 428 221	2 434 458	3 327 248	3 836 100

Other Financial Data
Creditors Due After One Year	118 027	7 752	29 342		8 333
Creditors Due Within One Year	684 666	757 178	1 180 519	799 986	558 194
Fixed Assets	938 460	647 173	852 852	1 052 961	1 826 279
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	140 000	160 000	180 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Assets Liability Excluding Pension Asset Liability		1 428 219	2 434 458	3 327 248	3 836 100
Net Current Assets Liabilities	700 869	788 800	1 610 948	2 274 287	2 018 154
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		139 114	743 531	618 160	1 599 002
Tangible Fixed Assets Cost Or Valuation	1 485 031	1 242 821	1 458 424	1 795 116	2 731 011
Tangible Fixed Assets Depreciation	626 571	655 648	645 572	762 156	904 732
Tangible Fixed Assets Depreciation Charged In Period		153 394	216 978	264 785	460 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		124 317	227 054	148 201	318 099
Tangible Fixed Assets Disposals		381 324	527 928	281 467	663 107
Total Assets Less Current Liabilities	1 639 329	1 435 973	2 463 800	3 327 248	3 844 433