The company operates as 740 (ap) Limited. This firm was originally established 13 years ago and was registered under 07869350 as its registration number. The head office of this firm is based in Norwich. You may find it at Anglia House 6 Central Avenue, St. Andrews Business Park. The firm's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time when company accounts were filed.
740 (ap) Limited
General information
Name:
740 (ap) Ltd
Office Address:
Anglia House 6 Central Avenue St. Andrews Business Park NR7 0HR Norwich
Number: 07869350
Incorporation date: 2011-12-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 54 813 | 124 047 | 253 872 | 380 355 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 702 | 15 373 | 92 001 | 116 195 |
| Current Assets | 46 362 | 65 225 | 157 244 | 183 187 |
| Debtors | 38 660 | 49 852 | 65 243 | 63 992 |
| Intangible Fixed Assets | 454 669 | 422 192 | 389 716 | 357 240 |
| Stocks Inventory | 3 000 | 3 000 | ||
| Tangible Fixed Assets | 2 827 | 12 459 | 31 237 | |
| Net Assets Liabilities Including Pension Asset Liability | 54 813 | 124 047 | 253 872 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 54 713 | 123 947 | 253 772 | 380 255 |
| Shareholder Funds | 54 813 | 124 047 | 253 872 | 380 355 |
| Other Financial Data | ||||
| Creditors Due After One Year | 267 133 | 262 797 | 245 960 | 47 124 |
| Creditors Due Within One Year | 179 085 | 103 400 | 59 587 | 139 904 |
| Deferred Tax Liability | 4 281 | |||
| Fixed Assets | 454 669 | 425 019 | 402 175 | 388 477 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 476 | 64 953 | 97 429 | 129 905 |
| Intangible Fixed Assets Amortisation Charged In Period | 32 476 | 32 477 | 32 476 | 32 476 |
| Intangible Fixed Assets Cost Or Valuation | 487 145 | 487 145 | 487 145 | |
| Net Assets Liability Excluding Pension Asset Liability | 253 872 | 380 355 | ||
| Net Current Assets Liabilities | -132 723 | -38 175 | 97 657 | 43 283 |
| Number Shares Allotted | 25 | 25 | 25 | 25 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 |
| Tangible Fixed Assets Additions | 12 327 | 3 534 | 10 418 | 26 961 |
| Tangible Fixed Assets Cost Or Valuation | 3 534 | 13 952 | 40 913 | |
| Tangible Fixed Assets Depreciation | 707 | 1 493 | 9 676 | |
| Tangible Fixed Assets Depreciation Charged In Period | 707 | 786 | 8 183 | |
| Total Assets Less Current Liabilities | 321 946 | 386 844 | 499 832 | 431 760 |
| Intangible Fixed Assets Additions | 487 145 | |||
| Tangible Fixed Assets Disposals | 12 327 | |||
Company staff
Andrew P.
Role: Director
Appointed: 22 December 2011
Latest update: 9 December 2023
People with significant control
Andrew P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 December 2022 |
| Confirmation statement last made up date | 02 December 2021 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 3 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 3 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts 21 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 21 September 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Address change date: Mon, 24th Oct 2022. New Address: Anglia House 6 Central Avenue St. Andrews Business Park Norwich NR7 0HR. Previous address: Tennyson House Cambridge Business Park Cambridge Cambridgeshire CB4 0WZ (AD01)
filed on: 24th, October 2022
filed on: 24th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Audit House 260 Field End Road
Post code:
HA4 9LT
City / Town:
Eastcote
HQ address,
2013
Address:
Audit House 260 Field End Road
Post code:
HA4 9LT
City / Town:
Eastcote
HQ address,
2014
Address:
Audit House 260 Field End Road
Post code:
HA4 9LT
City / Town:
Eastcote
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