A&P Estates Ltd in Potters Bar, EN6 2NL

Description

Data updated on: 01-11-2023

A&P Estates Ltd with the registration number 08447628 has been a part of the business world for eleven years. The Private Limited Company is officially located at 64 Sunnybank Road, , Potters Bar and company's postal code is EN6 2NL. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. March 31, 2022 is the last time when company accounts were filed.

For this specific company, a variety of director's assignments have been fulfilled by Jeyachelvy B. and Baskaran T.. Out of these two individuals, Jeyachelvy B. has been with the company for the longest time, having been one of the many members of officers' team since 2013.

Executives who have control over the firm are as follows: Jeyachelvy B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Baskaran T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-27 421	81 035	327 861	343 395

Balance Sheet
Current Assets	9 948	15 743	19 061	20 819	32 792	77 850	84 286	125 271	56 854	58 973
Net Assets Liabilities				343 395	284 054	384 276	420 614	441 237	456 799	483 041
Cash Bank In Hand	7 064	10 692	18 269
Debtors	2 884	5 051	792
Net Assets Liabilities Including Pension Asset Liability	-27 920	81 035	327 861	343 395
Tangible Fixed Assets	1 123 337	1 304 118	1 542 681

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-28 920	-69 965	-73 139	-57 605
Shareholder Funds	-27 421	81 035	327 861	343 395

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 170	4 241	2 919	10 907	4 012
Average Number Employees During Period						1	1	1	1	1
Creditors				18 428	16 905	12 326	11 134	41 817	18 399	38 519
Fixed Assets	1 123 337	1 304 118	1 542 681	1 540 343	1 538 473	1 661 977	1 679 531	1 679 923	1 681 159	1 725 296
Net Current Assets Liabilities	-951	-5 126	2 845	2 391	15 887	62 354	73 152	87 473	38 455	20 454
Provisions For Liabilities Balance Sheet Subtotal					80 000	105 000	105 000	105 000	105 000	105 000
Total Assets Less Current Liabilities	1 118 045	1 298 992	1 545 526	1 542 734	1 554 360	1 727 501	1 752 683	1 759 259	1 719 614	1 745 750
Accruals Deferred Income	3 841
Creditors Due After One Year	1 145 965	1 217 957	1 217 665	1 199 339
Creditors Due Within One Year	15 240	20 869	16 216	18 428
Instalment Debts Due After5 Years	756 525
Non-instalment Debts Due After5 Years	389 440
Number Shares Allotted	1 000
Par Value Share	1
Revaluation Reserve		150 000	400 000	400 000
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 125 181	185 849
Tangible Fixed Assets Cost Or Valuation	1 125 181	1 311 030	1 553 273
Tangible Fixed Assets Depreciation	1 844	6 912	10 592
Tangible Fixed Assets Depreciation Charged In Period	1 844	5 068	3 680
Tangible Fixed Assets Disposals			7 757
Tangible Fixed Assets Increase Decrease From Revaluations			250 000

Company staff

Jeyachelvy B.

Role: Director

Appointed: 15 March 2013

Latest update: 2 June 2024

Baskaran T.

Role: Director

Appointed: 15 March 2013

Latest update: 2 June 2024

People with significant control

Jeyachelvy B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Baskaran T.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A&P Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeyachelvy B.

Baskaran T.

People with significant control

Jeyachelvy B.

Baskaran T.

Accounts Documents

Company filings

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