A H TRADING (GRIMSBY) LIMITED, Grimsby, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £-8.9K

Key figures

Profit / (loss)

2008£-8,941

2009£-8,941

2010£-4,957

2011£-10,203

2012£-13,424

2013£-16,062

2014£-25,698

2015£-35,377

2016—

2017—

2018—

2019—

2020—

Total assets

2008£-8,940

2009£-8,940

2010£-4,956

2011£-10,202

2012£-13,423

2013£-16,060

2014£-25,696

2015£-35,375

2016£-47,567

2017£47,567

2018£47,567

2019£44,938

2020£45,950

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£47,567

2018£47,567

2019£44,938

2020£45,950

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£47,567

2018£47,567

2019£44,938

2020£45,950

Current Assets

2008£2,325

2009£2,325

2010£1,737

2011£1,500

2012£1,561

2013£1,572

2014£1,687

2015£1,909

2016£1,647

2017£1,647

2018£1,647

2019£4,256

2020£3,871

Net Current Assets Liabilities

2008£-12,043

2009£-12,043

2010£-8,522

2011£-12,876

2012£-14,927

2013£-17,188

2014£-26,542

2015£-36,009

2016£-48,042

2017£48,042

2018£48,042

2019£49,420

2020£49,311

Total Assets Less Current Liabilities

2008£-8,940

2009£-8,940

2010£-4,956

2011£-10,202

2012£-13,423

2013£-16,060

2014£-25,696

2015£-35,375

2016£-47,567

2017£47,567

2018£47,567

2019£44,938

2020£45,950

Debtors

2008£39

2009£39

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£49,689

2018£49,689

2019£53,676

2020£53,182

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20184

20192

20202

Called Up Share Capital

2008£1

2009£1

2010£1

2011£1

2012£1

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2008£786

2009£786

2010£237

2011—

2012£61

2013£72

2014£187

2015£409

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£16,488

2013£18,760

2014£28,229

2015£37,918

2016£49,689

2017£49,689

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2008£14,368

2009£14,368

2010£10,259

2011£14,376

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2008£3,103

2009£3,103

2010£3,566

2011£2,674

2012£1,504

2013£1,128

2014£846

2015£634

2016£475

2017£475

2018£475

2019£4,482

2020£3,361

Net Assets Liabilities Including Pension Asset Liability

2008£-8,940

2009£-8,940

2010£-4,956

2011£-10,202

2012£-13,423

2013£-16,060

2014£-25,696

2015£-35,375

2016£-47,567

2017£-47,567

2018—

2019—

2020—

Profit Loss Account Reserve

2008£-8,941

2009£-8,941

2010£-4,957

2011£-10,203

2012£-13,424

2013£-16,062

2014£-25,698

2015£-35,377

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2008£-8,940

2009£-8,940

2010£-4,956

2011£-10,202

2012£-13,423

2013£-16,060

2014£-25,696

2015£-35,375

2016£-47,567

2017£-47,567

2018—

2019—

2020—

Stocks Inventory

2008£1,500

2009£1,500

2010£1,500

2011£1,500

2012£1,500

2013£1,500

2014£1,500

2015£1,500

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2008£3,103

2009£3,103

2010£3,566

2011£2,674

2012£1,504

2013£1,128

2014£846

2015£634

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2008£4,137

2009£1,652

2010—

2011—

2012—

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2008£4,137

2009£4,137

2010£5,789

2011£5,789

2012£5,789

2013£5,789

2014£5,789

2015£5,789

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2008£1,034

2009£2,223

2010£3,115

2011£3,784

2012£4,285

2013£4,661

2014£4,943

2015£5,155

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013£376

2014£282

2015£212

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2008£1,034

2009£1,189

2010£892

2011£669

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-8,941	£-8,941	£-4,957	£-10,203	£-13,424	£-16,062	£-25,698	£-35,377	—	—	—	—	—
Total assets	£-8,940	£-8,940	£-4,956	£-10,202	£-13,423	£-16,060	£-25,696	£-35,375	£-47,567	£47,567	£47,567	£44,938	£45,950
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£47,567	£47,567	£44,938	£45,950
Equity	—	—	—	—	—	—	—	—	—	£47,567	£47,567	£44,938	£45,950
Current Assets	£2,325	£2,325	£1,737	£1,500	£1,561	£1,572	£1,687	£1,909	£1,647	£1,647	£1,647	£4,256	£3,871
Net Current Assets Liabilities	£-12,043	£-12,043	£-8,522	£-12,876	£-14,927	£-17,188	£-26,542	£-36,009	£-48,042	£48,042	£48,042	£49,420	£49,311
Total Assets Less Current Liabilities	£-8,940	£-8,940	£-4,956	£-10,202	£-13,423	£-16,060	£-25,696	£-35,375	£-47,567	£47,567	£47,567	£44,938	£45,950
Debtors	£39	£39	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£49,689	£49,689	£53,676	£53,182
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	4	2	2
Called Up Share Capital	£1	£1	£1	£1	£1	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£786	£786	£237	—	£61	£72	£187	£409	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£16,488	£18,760	£28,229	£37,918	£49,689	£49,689	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14,368	£14,368	£10,259	£14,376	—	—	—	—	—	—	—	—	—
Fixed Assets	£3,103	£3,103	£3,566	£2,674	£1,504	£1,128	£846	£634	£475	£475	£475	£4,482	£3,361
Net Assets Liabilities Including Pension Asset Liability	£-8,940	£-8,940	£-4,956	£-10,202	£-13,423	£-16,060	£-25,696	£-35,375	£-47,567	£-47,567	—	—	—
Profit Loss Account Reserve	£-8,941	£-8,941	£-4,957	£-10,203	£-13,424	£-16,062	£-25,698	£-35,377	—	—	—	—	—
Shareholder Funds	£-8,940	£-8,940	£-4,956	£-10,202	£-13,423	£-16,060	£-25,696	£-35,375	£-47,567	£-47,567	—	—	—
Stocks Inventory	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	—	—	—	—	—
Tangible Fixed Assets	£3,103	£3,103	£3,566	£2,674	£1,504	£1,128	£846	£634	—	—	—	—	—
Tangible Fixed Assets Additions	£4,137	£1,652	—	—	—	£0	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,137	£4,137	£5,789	£5,789	£5,789	£5,789	£5,789	£5,789	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,034	£2,223	£3,115	£3,784	£4,285	£4,661	£4,943	£5,155	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£376	£282	£212	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,034	£1,189	£892	£669	—	—	—	—	—	—	—	—	—