A.h.p. Management Limited in Bristol, BS6 6QU

Description

Data updated on: 01-11-2023

This enterprise is widely known as A.h.p. Management Limited. This firm first started 21 years ago and was registered under 04723134 as its reg. no. This head office of this company is registered in Bristol. You can contact it at 110 Redland Road, Redland. The company known today as A.h.p. Management Limited, was earlier listed under the name of Sally Varney. The transformation has occurred in November 8, 2007. This business's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2023-04-30 is the last time when the accounts were filed.

Up until now, the following limited company has only been supervised by a single director: Sally V. who has been supervising it for 21 years.

Sally V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A.h.p. Management Limited 2007-11-08
Sally Varney Limited 2003-04-04

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 910	7 350	9 074	7 056	12 358	18 470

Balance Sheet
Cash Bank On Hand						8 646	7 149	5 959	10 896	3 107	29 131	40 407	6 145
Current Assets	5 912	8 310	12 641	8 401	14 033	20 348	26 460	32 513	38 648	5 977	32 001	43 277	10 465
Debtors	282	7 797	12 641	5 216	8 335	11 702	19 311	26 554	27 752	2 870	2 870	2 870	4 320
Net Assets Liabilities						18 470	24 588	30 724	36 859	2 355	8 367	14 189	8 526
Other Debtors						2 870	2 870	2 870	2 870	2 870	2 870	2 870	4 320
Cash Bank In Hand	5 630	513	0	3 185	5 698	8 646
Net Assets Liabilities Including Pension Asset Liability	4 910	7 350	9 074

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 909	7 349	9 073	7 055	12 357	18 469
Shareholder Funds	4 910	7 350	9 074	7 056	12 358	18 470

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Liabilities Deferred Income						350	350	350	350	480	480	480	540
Amounts Owed By Directors						8 832	16 441	23 684
Average Number Employees During Period									1	1	1	1	1
Comprehensive Income Expense								6 136	6 135	5 996	6 012	5 822	5 637
Corporation Tax Payable						1 528	1 522	1 439	1 439	2 880	1 410	1 366	1 322
Creditors						1 878	1 872	1 789	1 789	3 622	23 634	29 088	1 939
Dividends Paid										40 500			11 300
Income Expense Recognised Directly In Equity										40 500			11 300
Net Current Assets Liabilities	4 910	7 350	9 074	7 056	12 358	18 470	24 588	30 724	36 859	2 355	8 367	14 189	8 526
Other Creditors										1		1
Profit Loss								6 136	6 135	5 996	6 012	5 822	5 637
Total Assets Less Current Liabilities	4 910	7 350	9 074	7 056	12 358	18 470	24 588	30 724	36 859	2 355	8 367	14 189	8 526
Creditors Due Within One Year			3 567	1 345	1 675	1 878
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Creditors Due Within One Year Total Current Liabilities	1 002	960	3 567