Ad Hoc Partnership Building Limited in Bedford, MK44 1LQ

Description

Data updated on: 01-11-2023

Ad Hoc Partnership Building Limited with Companies House Reg No. 07516517 has been on the market for thirteen years. The Private Limited Company can be contacted at 35 Colworth House Colworth Park, Sharnbrook, Bedford and its zip code is MK44 1LQ. The firm's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. 2022-07-31 is the last time company accounts were reported.

When it comes to the following company's executives data, for nine years there have been two directors: Samantha B. and Raymond H..

Executives who have control over the firm are as follows: Samantha B. owns 1/2 or less of company shares. Raymond H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	457	3 387	12 211	7 992

Balance Sheet
Cash Bank On Hand					1 216	6 446		2	2	2	2
Current Assets	55 416	78 847	64 136	33 944	52 452	60 010	53 005	82 553	88 424	110 218	113 962
Debtors	42 027	36 001	25 674	14 939	42 736	1 845	288	3 794	4 150	9 041	11 782
Net Assets Liabilities					10 574	34 743	27 726	3 254	1 774	29 099	29 033
Other Debtors					38 349	1 268	288	1 381	4 150	9 041	11 782
Property Plant Equipment					9 429	7 403	5 553	5 307	4 254	3 190	2 511
Total Inventories					8 500	51 719	52 717	78 757	84 272	101 175	102 178
Cash Bank In Hand	4 656	40 846	12 327	3 084
Net Assets Liabilities Including Pension Asset Liability	457	3 387	12 211	7 992
Stocks Inventory	8 733	2 000	26 135	15 921
Tangible Fixed Assets	4 215	5 388	16 153	12 415

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	357	3 287	12 111	7 892
Shareholder Funds	457	3 387	12 211	7 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 019	12 457	14 307	15 785	17 136	18 200	18 999
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts							8 911	5 693	12 755	6 577	9 326
Corporation Tax Payable					13 039	8 202	10 611	13 660	17 076	24 860	30 649
Creditors					49 516	31 264	29 778	36 098	46 577	45 940	54 555
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets		5 388	16 153	12 415	9 429	7 403	5 553	5 307	4 254	3 190	2 511
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 046	18 798	15 561	13 133	9 895	6 658	28 824
Increase From Depreciation Charge For Year Property Plant Equipment						2 438	1 850	1 478	1 351	1 064	800
Net Current Assets Liabilities	-2 915	-1 158	-711	-1 940	2 936	28 746	23 227	46 455	41 847	64 278	59 407
Other Creditors					7 100	6 259	2 896	3 464	2 725	4 905	5 984
Other Taxation Social Security Payable					15 096	5 348	3 025	201	8 462	9 598	8 596
Property Plant Equipment Gross Cost					19 448	19 860	19 860	21 092	21 390	21 390	21 510
Provisions For Liabilities Balance Sheet Subtotal					1 791	1 406	1 054	1 008	808	406	477
Total Additions Including From Business Combinations Property Plant Equipment								1 232	298		120
Total Assets Less Current Liabilities	1 300	4 230	15 442	10 475	12 365	36 149	28 780	51 762	46 101	67 468	61 918
Trade Creditors Trade Payables					14 281	11 455	4 335	13 080	5 559
Trade Debtors Trade Receivables					4 387	577		2 413
Advances Credits Directors	18 198	9 474			36 970	649	396	864	125	1 870	467
Advances Credits Made In Period Directors	32 607				47 890	76 118	32	468	739	1 745	1 403
Advances Credits Repaid In Period Directors	24 500				85 703	38 499	284
Creditors Due Within One Year	58 331	80 005	64 847	35 884
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	843	843	3 231	2 483
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 638	14 265	327
Tangible Fixed Assets Cost Or Valuation	7 401	10 039	19 004	19 331
Tangible Fixed Assets Depreciation	3 186	4 651	2 851	6 916
Tangible Fixed Assets Depreciation Charged In Period		1 465	1 264	4 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 064
Tangible Fixed Assets Disposals			5 300
Amount Specific Advance Or Credit Directors		9 475

Company staff

Samantha B.

Role: Director

Appointed: 01 July 2015

Latest update: 8 February 2024

Samantha B.

Role: Secretary

Appointed: 03 February 2011

Latest update: 8 February 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 23rd March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23rd March 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 July 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014

Ad Hoc Partnership Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Samantha B.

Raymond H.

David P.

Dominic W.

Gareth G.

People with significant control

Samantha B.

Raymond H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Ad Hoc Partnership Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Samantha B.

Raymond H.

David P.

Dominic W.

Gareth G.

People with significant control

Samantha B.

Raymond H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014