Noble House Eaton Road Hemel Hempstead Industrial Estate HP2 7UB Hemel Hempstead
Number: OC393852
Incorporation date: 2014-06-19
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
A-part Enterprises LLP came into being in 2014 as a company enlisted under no OC393852, located at HP2 7UB Hemel Hempstead at Noble House Eaton Road. The firm has been in business for ten years and its current state is active. Thursday 31st March 2022 is the last time account status updates were filed.
Phillip G. is the individual who controls this firm, has substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 094 | 4 432 | 8 661 | 15 071 | 10 073 | 9 807 |
| Current Assets | 11 640 | 7 106 | 11 610 | 18 187 | 11 999 | 11 343 |
| Debtors | 946 | 1 076 | 1 454 | 1 821 | 76 | 86 |
| Other Debtors | 35 | |||||
| Property Plant Equipment | 1 071 | 879 | 716 | 5 517 | 4 479 | |
| Total Inventories | 1 600 | 1 598 | 1 495 | 1 295 | 1 850 | 1 450 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 433 | 596 | 1 490 | 2 399 | 3 424 |
| Creditors | 637 | 1 072 | 83 | 329 | 83 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 163 | 894 | 984 | 1 025 | |
| Net Current Assets Liabilities | 11 003 | 6 034 | 11 527 | 18 187 | 11 670 | 11 260 |
| Other Creditors | 637 | 1 072 | 83 | 276 | ||
| Other Taxation Social Security Payable | 53 | 83 | ||||
| Property Plant Equipment Gross Cost | 1 312 | 1 312 | 1 312 | 7 007 | 6 878 | 8 078 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 695 | 1 200 | ||||
| Trade Debtors Trade Receivables | 946 | 1 076 | 1 454 | 1 821 | 76 | 51 |
| Administrative Expenses | 12 684 | 16 039 | ||||
| Cost Sales | 10 008 | 15 242 | ||||
| Depreciation Expense Property Plant Equipment | 192 | 163 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | |||||
| Disposals Property Plant Equipment | 129 | |||||
| Gross Profit Loss | 7 165 | 17 246 | ||||
| Operating Profit Loss | -4 725 | 1 207 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 | 2 | ||||
| Other Operating Income Format1 | 794 | |||||
| Profit Loss | -4 723 | 1 209 | ||||
| Turnover Revenue | 17 173 | 32 488 | ||||
Role: LLP Designated Member
Appointed: 19 June 2014
Latest update: 1 May 2024
Role: LLP Designated Member
Appointed: 19 June 2014
Latest update: 1 May 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 03 July 2024 |
| Confirmation statement last made up date | 19 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(8 pages)