Aids Strategy Advocacy And Policy Ltd in Horsham, RH13 6PT

Description

Data updated on: 01-11-2023

Located in The Barn Brighton Road, Horsham RH13 6PT Aids Strategy Advocacy And Policy Ltd is categorised as a Private Limited Company registered under the 07500543 registration number. This company was launched on 2011/01/21. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to Tue, 31st Jan 2023 and the latest confirmation statement was submitted on Sat, 21st Jan 2023.

Susan P. and Nontobeko N. are registered as the company's directors and have been expanding the company for nine years.

Executives who control the firm include: Nontobeko N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 445	42 501	10 244	12	4 515

Balance Sheet
Cash Bank In Hand	25 509	61 591	14 140	31 868	127 466
Cash Bank On Hand					127 466	106 835	30 770	91 056	66 313	124 132	74 516	66 534	90 583
Current Assets	71 343	74 396	47 670	137 340	131 114	137 076	46 407	115 973	135 383	140 243	97 794	122 370	108 549
Debtors	45 834	12 805	15 619	71 477	568	30 241	4 233	23 817	56 549	14 629	9 756	44 810	17 926
Other Debtors						94	112	115	119	100	123	131	141
Tangible Fixed Assets	436	614	1 094	596
Net Assets Liabilities Including Pension Asset Liability	42 445

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	42 444	42 500	10 243	11	4 415
Shareholder Funds	42 445	42 501	10 244	12	4 515

Other Financial Data
Average Number Employees During Period						2
Creditors					126 599	133 958	23 235	46 614	43 062	54 886	20 619	62 302	53 618
Creditors Due Within One Year	29 334	32 509	38 520	137 924	126 599
Net Current Assets Liabilities	42 009	41 887	9 150	-584	4 515	3 118	23 172	69 359	92 321	85 357	77 175	60 068	54 931
Number Shares Allotted		1	1	1	100
Other Creditors					101 779	125 460	4 995	24 992	18 308	35 000	5 076	34 090	3 664
Other Taxation Social Security Payable					24 820	8 498	18 240	21 511	24 754	19 886	15 423	28 478	49 954
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			17 911	33 995	3 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 080		11 404	1 100	12 521	1 482	13 522	11 026	40
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions	581	431	977
Tangible Fixed Assets Cost Or Valuation	581	1 012	1 989	1 989
Tangible Fixed Assets Depreciation	145	398	895	1 393
Tangible Fixed Assets Depreciation Charged In Period		253	497	498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 393
Tangible Fixed Assets Disposals					1 989
Total Assets Less Current Liabilities	42 445	42 501	10 244	12	4 515	3 118	23 172	69 359	92 321	85 357	77 175	60 068	54 931
Trade Creditors Trade Payables								111			120	-266
Trade Debtors Trade Receivables					568	30 147	4 121	23 702	56 430	14 529	9 633	44 679	17 785
Advances Credits Directors				947
Advances Credits Made In Period Directors				947
Creditors Due Within One Year Total Current Liabilities	29 334
Fixed Assets	436
Tangible Fixed Assets Depreciation Charge For Period	145

Company staff

Susan P.

Role: Director

Appointed: 31 January 2015

Latest update: 28 February 2024

Nontobeko N.

Role: Director

Appointed: 24 November 2014

Latest update: 28 February 2024

People with significant control

Nontobeko N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 February 2014

Aids Strategy Advocacy And Policy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Nontobeko N.

Robin G.

People with significant control

Nontobeko N.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Aids Strategy Advocacy And Policy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Nontobeko N.

Robin G.

People with significant control

Nontobeko N.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015