Aaph Ltd in Peterborough, PE2 6LR

Description

Data updated on: 17-03-2023

2008 signifies the start of Aaph Ltd, a company registered at 9 Commerce Road, Lynchwood, Peterborough. It was established on 2008-09-24. The registration number was 06706115 and its post code was PE2 6LR. It had been active on the market for about 15 years until 2023-01-17.

When it comes to the following firm's executives data, there were two directors: Sonia J. and Kenneth J..

Kenneth J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 858	-7 151	1 153	1 178	1 378	30 582

Balance Sheet
Cash Bank In Hand	8 143	7 001	6 861	11 513	22 312	46 901
Current Assets	39 844	23 728	23 595	24 386	31 464	60 629	35 415	35 563	27 688	20 936	20 658	9 569
Debtors	31 451	16 477	16 384	12 523	8 802	13 378
Net Assets Liabilities Including Pension Asset Liability				1 178	1 378	30 582
Stocks Inventory	250	250	350	350	350	350
Tangible Fixed Assets	1 473	1 777	1 661	1 284	994	1 727

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	858	-8 151	153	178	378	29 582
Shareholder Funds	1 858	-7 151	1 153	1 178	1 378	30 582

Other Financial Data
Amount Specific Advance Or Credit Directors					14 810	10 743	293	30 011	23 891	15 221	14 946	5 588
Amount Specific Advance Or Credit Made In Period Directors						31 796	44 105	31 011	30 552	31 391	29 092	33 579
Amount Specific Advance Or Credit Repaid In Period Directors						27 729	33 655	60 729	24 432	22 721	28 817	24 221
Average Number Employees During Period							3	2	2	3	2	2
Creditors						31 453	15 343	50 155	37 931	27 840	24 601	8 569
Creditors Due Within One Year	39 459	32 656	24 103	24 492	30 881	31 453
Fixed Assets						1 727	1 318	15 607	11 955	9 025	6 821
Net Current Assets Liabilities	385	-8 928	-508	-106	583	29 176	20 072	-14 592	-10 243	-6 904	-3 943	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					199	321
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		732	308			1 118
Tangible Fixed Assets Cost Or Valuation	2 740	3 472	3 780	3 780	3 780	4 898
Tangible Fixed Assets Depreciation	1 267	1 695	2 119	2 496	2 786	3 171
Tangible Fixed Assets Depreciation Charged In Period		428	424	377	290	385
Total Assets Less Current Liabilities	1 858	-7 151	1 153	1 178	1 577	30 903	21 390	1 015	1 712	2 121	2 878	1 000
Advances Credits Directors	5 444	104	2 661	5 655	14 810	10 743
Advances Credits Made In Period Directors	70 457	54 617	31 483	37 986	37 931
Advances Credits Repaid In Period Directors	68 384	60 165	28 718	46 302	47 086

Company staff

Sonia J.

Role: Director

Appointed: 24 September 2008

Latest update: 19 September 2023

Sonia J.

Role: Secretary

Appointed: 24 September 2008

Latest update: 19 September 2023

Kenneth J.

Role: Director

Appointed: 24 September 2008

Latest update: 19 September 2023

People with significant control

Kenneth J.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 October 2022
Confirmation statement last made up date	24 September 2021

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Aaph Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia J.

Sonia J.

Kenneth J.

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Aaph Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia J.

Sonia J.

Kenneth J.

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013