AH Sourcing and Management Limited

Active11114450 Private limited company
Incorporated
15 December 2017 (8 years)
Industry
Other letting and operating of own or leased real estate (68209)
Real estate agencies (68310)
Management of real estate on a fee or contract basis (68320)
Owned by
Hannah Marie Smith
Accounts type
Micro entity
Region
East Midlands
Address
Charter House
Wyvern Court
Stanier Way
Wyvern Business Park
Derby
DE21 6BF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Hannah Marie Smith
Individual · Notified 15 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1992 (34)
Former controllers (1)
16 June 2020
Ceased Allister James Smith — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£156,751)
Debt Ratio
111%
Current Ratio
1.0x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2025 £17,342 £11,354 £10,949 (£156,751)
Balance sheet detail
202520242023202220212020
Fixed Assets£148£198£264£352£469£626
Current Assets£1,376,169£704,391£404,199£67,110£73,643£26,227
Creditors (< 1 year)£1,372,284£728,287£390,682£55,688£61,983£8,761
Creditors (> 1 year)£160,784£31,740£40,476
Net Current Assets£3,885£11,422£11,660£17,466
Net Assets(£156,751)£10,949£11,354£17,342
Shareholder Funds(£156,751)(£55,438)(£26,695)£10,949£11,354£17,342

Filings

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