A And P Site Supervision Limited in Newton Abbot, TQ12 6EL

Description

Data updated on: 01-11-2023

A And P Site Supervision came into being in 2007 as a company enlisted under no 06052295, located at TQ12 6EL Newton Abbot at Oakwell Metley. The firm has been in business for seventeen years and its last known state is active. The company's classified under the NACE and SIC code 41201 : Construction of commercial buildings. 2023-03-31 is the last time the company accounts were filed.

Due to this specific company's growing number of employees, it was imperative to appoint extra executives: Alexander S. and Philip S. who have been supporting each other for seventeen years to fulfil their statutory duties for this firm. Moreover, the managing director's assignments are assisted with by a secretary - Yvonne S., who was appointed by this specific firm on 15th January 2007.

Executives with significant control over the firm are: Yvonne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 556	39 178	18 441

Balance Sheet
Current Assets	37 821	56 557	69 808	66 113	136 392	213 267	163 244	165 687	186 609	194 293
Net Assets Liabilities					58 090	111 801	109 566	101 954	140 450	147 094
Cash Bank In Hand	23 287	41 686	42 398
Debtors	1 534	14 871	27 410
Net Assets Liabilities Including Pension Asset Liability	34 556	39 178	18 441
Stocks Inventory	13 000
Tangible Fixed Assets	21 936	16 453	13 738

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 456	39 078	18 341
Shareholder Funds	34 556	39 178	18 441

Other Financial Data
Average Number Employees During Period				4	4	4	4	4	3	2
Creditors			62 357	71 168	102 178	17 186	90 124	94 940	55 396	54 086
Fixed Assets			13 738	31 128	23 876	40 915	36 074	30 585	8 608	6 887
Net Current Assets Liabilities	17 007	26 015	7 451	-5 055	34 214	88 072	73 492	71 369	131 842	140 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					373	373	372	622	629
Total Assets Less Current Liabilities	38 943	42 468	21 189	26 073	58 090	128 987	109 566
Amount Specific Advance Or Credit Directors			20 499	23 926	28 089	-35 389	-31 608	-29 123	-37 048	-46 470
Amount Specific Advance Or Credit Made In Period Directors					-4 163	-7 300	3 781	2 485	29 123	-9 422
Amount Specific Advance Or Credit Repaid In Period Directors				3 427	4 163
Creditors Due Within One Year	20 814	30 542	62 357
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	4 387	3 290	2 748
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 864
Tangible Fixed Assets Cost Or Valuation	24 533	24 533	26 397
Tangible Fixed Assets Depreciation	2 597	8 080	12 659
Tangible Fixed Assets Depreciation Charged In Period		5 483	4 579

Company staff

Yvonne S.

Role: Secretary

Appointed: 15 January 2007

Latest update: 22 April 2024

Alexander S.

Role: Director

Appointed: 15 January 2007

Latest update: 22 April 2024

Philip S.

Role: Director

Appointed: 15 January 2007

Latest update: 22 April 2024

People with significant control

Yvonne S.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

A And P Site Supervision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne S.

Alexander S.

Philip S.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Yvonne S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A And P Site Supervision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne S.

Alexander S.

Philip S.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Yvonne S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015