A & P Enterprise (UK) Limited in West Midlands, WS1 3EX

Description

Data updated on: 01-11-2023

A & P Enterprise (UK) Limited with reg. no. 04792326 has been on the market for twenty one years. This Private Limited Company is located at 7 Broadway, Walsall in West Midlands and its zip code is WS1 3EX. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. July 31, 2022 is the last time company accounts were filed.

Amarjit B. is this specific enterprise's individual director, who was appointed in 2003 in June. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Perminder B. as a secretary since June 2003.

Amarjit S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	298 603	266 219	270 214	266 140	258 568	248 229	200 340

Balance Sheet
Current Assets	442 076	352 197	231 797	198 201	151 467	146 221	87 361	94 735	234 708	238 385	204 162	142 904	124 690
Net Assets Liabilities							200 340	165 645	214 692	214 249	258 683	282 659	319 537
Cash Bank In Hand	68 246	32 884	106 445	58 201	23 673	28 427
Debtors	11 693	5 955		20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	298 603	266 219	270 214	266 140	258 568	248 229	200 340
Stocks Inventory	362 137	313 358	125 352	120 000	107 794	97 794
Tangible Fixed Assets	46 711	43 747	41 070	67 939	127 816	242 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	298 503	266 119	270 114	266 040	258 468	248 129
Shareholder Funds	298 603	266 219	270 214	266 140	258 568	248 229	200 340

Other Financial Data
Average Number Employees During Period												1	1
Creditors							34 072	61 475	75 747	64 564	74 670	97 813	33 166
Fixed Assets	46 711	43 747	41 070	67 939	127 816	242 168	232 423	499 960	343 062	339 432	380 854	527 525	528 436
Net Current Assets Liabilities	384 762	304 741	229 144	198 201	130 752	137 149	53 289	33 260	158 961	173 821	129 492	45 091	91 524
Total Assets Less Current Liabilities	431 473	348 488	270 214	266 140	258 568	379 317	285 712	533 220	502 023	513 253	510 346	572 616	619 960
Creditors Due After One Year	132 870	82 269				99 445	85 372
Creditors Due Within One Year	57 314	47 456	2 653		20 715	9 072	34 072
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions				29 302	64 422	119 213
Tangible Fixed Assets Cost Or Valuation	60 550	60 550	60 550	89 852	154 274	273 487
Tangible Fixed Assets Depreciation	13 839	16 803	19 480	21 913	26 458	31 319
Tangible Fixed Assets Depreciation Charged In Period		2 964	2 677	2 433	4 545	4 861

Company staff

Amarjit B.

Role: Director

Appointed: 09 June 2003

Latest update: 23 February 2024

Perminder B.

Role: Secretary

Appointed: 09 June 2003

Latest update: 23 February 2024

People with significant control

Amarjit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 March 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

A & P Enterprise (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit B.

Perminder B.

People with significant control

Amarjit S.

Accounts Documents

Company filings

Filing category

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