Ahpp Ltd in Salisbury, SP3 4UF

Description

Data updated on: 05-08-2022

2014 is the date that marks the launching of Ahpp Ltd, a firm which was situated at Unit 1-3 Hilltop Business Park, Devizes Road in Salisbury. The company was created on 2014-01-27. The company's registration number was 08862337 and the area code was SP3 4UF. The company had been operating on the market for eight years up until 2022-06-18.

Avinash P. was this particular company's director, assigned to lead the company on 2018-10-18.

Avinash P. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-13 768	-42 041

Balance Sheet
Cash Bank On Hand				100
Current Assets	1 476	11 167	26 449	10 326	6 961
Debtors	1 163	10 733		10 226	6 961
Net Assets Liabilities			59 802	88 675	-129 140
Other Debtors				5 500	5 500
Property Plant Equipment				6 285	4 714
Cash Bank In Hand	313	434
Intangible Fixed Assets	10 120	25 190
Net Assets Liabilities Including Pension Asset Liability	-13 768	-42 041
Tangible Fixed Assets	20 036	17 998

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 868	-42 141
Shareholder Funds	-13 768	-42 041

Other Financial Data
Version Production Software					2 020
Accumulated Amortisation Impairment Intangible Assets				33 459	40 977
Accumulated Depreciation Impairment Property Plant Equipment				22 085	23 656
Bank Borrowings				11 328	24 302
Bank Borrowings Overdrafts				5 866	7 066
Creditors			12 215	19 375	117 261
Fixed Assets	30 156	43 188	24 169	14 551	5 462
Increase From Amortisation Charge For Year Intangible Assets					7 518
Increase From Depreciation Charge For Year Property Plant Equipment					1 571
Intangible Assets				8 266	748
Intangible Assets Gross Cost				41 725	41 725
Loans From Directors				1 007	90 230
Net Current Assets Liabilities	826	-2 279	14 234	9 049	-110 300
Other Creditors				47	15 632
Prepayments Accrued Income				1 461	1 461
Property Plant Equipment Gross Cost				28 370	28 370
Taxation Social Security Payable				47
Total Assets Less Current Liabilities	30 982	40 909	38 403	5 502	-104 838
Trade Debtors Trade Receivables				3 265
Value-added Tax Payable				1 080	4 333
Creditors Due After One Year	44 750	82 950
Creditors Due Within One Year	650	13 446
Intangible Fixed Assets Additions	12 650	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 530	9 460
Intangible Fixed Assets Amortisation Charged In Period	2 530	6 930
Intangible Fixed Assets Cost Or Valuation	12 650	34 650
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	28 419	5 206
Tangible Fixed Assets Cost Or Valuation	28 419	33 625
Tangible Fixed Assets Depreciation	8 383	15 627
Tangible Fixed Assets Depreciation Charged In Period	8 383	7 244

Company staff

Avinash P.

Role: Director

Appointed: 18 October 2018

Latest update: 6 January 2024

People with significant control

Avinash P.

Notified on 1 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Prithee P.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	10 February 2022
Confirmation statement last made up date	27 January 2021

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Sales Executive/Administrator in Enfield, posted on Wednesday 17th August 2016
Region / City	London, Enfield
Industry	Teaching
Salary	From £16000.00 to £20000.00 per year
Experience	at least one year
Work hours	Fixed term contract
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent
Job reference code	ENF001

Sales Executive/Administrator in Enfield, posted on Wednesday 17th August 2016

Region / City

London, Enfield

Industry

Teaching

Salary

From £16000.00 to £20000.00 per year

Experience

at least one year

Work hours

Fixed term contract

Job type

full time

Career level

higher education students and graduates

Education level

an A level or its equivalent

Job reference code

ENF001

Ahpp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avinash P.

Avinash P.

Prithee P.

People with significant control

Avinash P.

Prithee P.

Accounts Documents

Jobs and Vacancies at Ahpp Limited

Company filings

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