Aeh Accountancy Ltd in Rugby, CV23 0SH

Description

Data updated on: 01-11-2023

05663871 is the registration number assigned to Aeh Accountancy Ltd. The company was registered as a Private Limited Company on 2005-12-29. The company has been present on the market for the last nineteen years. The company may be gotten hold of in Church Farm Main Street Willey in Rugby. The main office's area code assigned to this location is CV23 0SH. The company switched its name already three times. Until 2021 this firm has provided the services it's been known for as Accounting Everything but now this firm operates under the business name Aeh Accountancy Ltd. This company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Aeh Accountancy Limited released its account information for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-05-31.

That firm owes its success and permanent improvement to exactly two directors, who are Antony H. and Suzanne H., who have been presiding over it since March 2019.

Previous company's names
Aeh Accountancy Ltd 2021-07-14
Accounting Everything Ltd 2021-07-13
Everything Accounting Ltd 2007-02-05
Aeh Accountancy Services Ltd 2005-12-29

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 952	2 807	4 631	247	502

Balance Sheet
Cash Bank On Hand					250	250	124	1 793	786	1 323	123 008	25 607
Current Assets	142	46	352	1 606	250		124	3 293	786	1 323	218 406	190 358
Debtors								1 500			95 398	164 751
Net Assets Liabilities					502	-2 898	-2 827	-2 847	-6 107	-3 369	15 762	-93 222
Other Debtors								1 500
Property Plant Equipment											12 819
Cash Bank In Hand	142	46	352	1 606	250
Intangible Fixed Assets		10 200	10 200	10 200	10 200
Net Assets Liabilities Including Pension Asset Liability	2 952	2 807	4 631	247	502

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 950	2 805	4 629	245	500
Shareholder Funds	2 952	2 807	4 631	247	502

Other Financial Data
Accrued Liabilities											45 856	13 225
Accrued Liabilities Deferred Income											18 570	22 310
Accumulated Amortisation Impairment Intangible Assets								3 400	6 800	6 800	70 616	134 432
Accumulated Depreciation Impairment Property Plant Equipment											4 017	8 288
Average Number Employees During Period							1	1	1	1	3	4
Corporation Tax Payable							18	811	35	642	15 265
Creditors					9 948	9 948	9 733	8 729	6 859	4 050	240 490	96 725
Disposals Intangible Assets						3 400
Fixed Assets		10 200	10 200	10 200	10 200						140 450	78 789
Increase From Amortisation Charge For Year Intangible Assets								3 400	3 400		63 816	63 816
Increase From Depreciation Charge For Year Property Plant Equipment											4 017	1 285
Intangible Assets					10 200	6 800	6 800	3 400			127 631	63 815
Intangible Assets Gross Cost					10 200	6 800	6 800	6 800	6 800	6 800	198 247
Net Current Assets Liabilities	142	46	-5 569	1 606	250	250	106	2 482	752	681	115 802	93 633
Other Creditors							9 733	8 729
Other Taxation Social Security Payable							18	811
Property Plant Equipment Gross Cost											16 836	11 957
Total Additions Including From Business Combinations Property Plant Equipment											16 836	6 426
Total Assets Less Current Liabilities	10 342	6 846	4 631	11 806	10 450	7 050	6 906	5 882	752	681	256 252	172 422
Trade Creditors Trade Payables									-1		-1
Trade Debtors Trade Receivables											95 398	164 751
Total Additions Including From Business Combinations Intangible Assets											191 447
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 200	6 800
Creditors Due After One Year	7 390	3 894		11 559	9 948
Creditors Due Within One Year		7 439	5 921	11 559
Intangible Fixed Assets Aggregate Amortisation Impairment		23 800	23 800	23 800	23 800
Intangible Fixed Assets Cost Or Valuation		34 000	34 000	34 000	34 000
Number Shares Allotted			2
Par Value Share			1
Secured Debts		7 439	5 921
Share Capital Allotted Called Up Paid		2	2

Company staff

Antony H.

Role: Director

Appointed: 01 March 2019

Latest update: 5 April 2024

Suzanne H.

Role: Director

Appointed: 29 December 2005

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Antony H. owns over 1/2 to 3/4 of company shares . Suzanne H. owns 1/2 or less of company shares.

Antony H.

Notified on 1 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Suzanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 April 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 July 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Aeh Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

Suzanne H.

Antony H.

Antony H.

People with significant control

Antony H.

Suzanne H.

Accounts Documents

Company filings

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