A&P Hancock Enterprise Ltd in Orpington, BR6 0JA

Description

Data updated on: 01-11-2023

A&P Hancock Enterprise came into being in 2012 as a company enlisted under no 07904878, located at BR6 0JA Orpington at Central Block, 4th Floor Central Court. This company has been in business for 12 years and its status at the time is liquidation. This company's SIC code is 56290 and their NACE code stands for Other food services. A&P Hancock Enterprise Limited reported its account information for the period up to 2019-06-30. The business latest confirmation statement was submitted on 2020-01-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 359	5 119	33 042	35 937

Balance Sheet
Cash Bank In Hand	5 720	15 517	13 998	26 383
Cash Bank On Hand				26 383	5 374	16 354	385
Current Assets	33 478	56 547	72 723	81 927	70 577	82 849	63 916
Debtors	21 338	32 065	49 055	43 413	49 907	53 778	52 480
Intangible Fixed Assets	23 998	17 998	11 999	5 999
Net Assets Liabilities				35 937	38 146	38 191	28 649
Net Assets Liabilities Including Pension Asset Liability	-32 359	5 119	33 042	35 937
Property Plant Equipment				22 295	22 810	17 942	13 456
Stocks Inventory	6 420	8 965	9 670	12 131
Tangible Fixed Assets	32 990	24 867	27 276	22 295
Total Inventories				12 131	15 296	12 717	11 051

Capital & Reserves
Called Up Share Capital	1 000	31 000	21 000	1 000
Profit Loss Account Reserve	-33 359	-25 881	12 042	34 937
Shareholder Funds	-32 359	5 119	33 042	35 937

Other Financial Data
Total Fixed Assets Additions	73 984	166
Total Fixed Assets Cost Or Valuation	73 984	74 150
Total Fixed Assets Depreciation	16 996	31 285
Total Fixed Assets Depreciation Charge In Period	16 996	14 289
Accumulated Amortisation Impairment Intangible Assets				23 998	29 997	29 997
Accumulated Depreciation Impairment Property Plant Equipment				33 397	41 002	46 981	51 467
Average Number Employees During Period					14	12	12
Creditors				71 829	52 468	60 471	47 216
Creditors Due Within One Year		93 523	75 945	71 829
Fixed Assets	56 988	42 865	39 275	28 294	22 810	17 942	13 456
Increase From Amortisation Charge For Year Intangible Assets					5 999
Increase From Depreciation Charge For Year Property Plant Equipment					7 605	5 979	4 486
Intangible Assets				5 999
Intangible Assets Gross Cost				29 997	29 997	29 997
Intangible Fixed Assets Aggregate Amortisation Impairment	5 999	11 999	17 998	23 998
Intangible Fixed Assets Amortisation Charged In Period	5 999	6 000	5 999	6 000
Intangible Fixed Assets Cost Or Valuation	29 997	29 997	29 997
Net Current Assets Liabilities	-3 975	12 714	-3 222	10 098	18 109	22 378	16 700
Number Shares Allotted			20 000	1 000
Par Value Share			1	1
Property Plant Equipment Gross Cost				55 692	63 812	64 923
Provisions For Liabilities Balance Sheet Subtotal				2 455	2 773	2 129	1 507
Provisions For Liabilities Charges	0	0	3 011	2 455
Share Capital Allotted Called Up Paid		30 000	20 000	1 000
Tangible Fixed Assets Additions	43 987	166	9 085	2 454
Tangible Fixed Assets Cost Or Valuation	43 987	44 153	53 238	55 692
Tangible Fixed Assets Depreciation	10 997	19 286	25 962	33 397
Tangible Fixed Assets Depreciation Charged In Period			6 676	7 435
Total Additions Including From Business Combinations Property Plant Equipment					8 120	1 111
Total Assets Less Current Liabilities	53 013	55 579	36 053	38 392	40 919	40 320	30 156
Creditors Due After One Year Total Noncurrent Liabilities	85 372	50 460
Creditors Due Within One Year Total Current Liabilities	37 453	43 833
Intangible Fixed Assets Additions	29 997
Tangible Fixed Assets Depreciation Charge For Period	10 997	8 289

Company staff

Paul M.

Role: Director

Appointed: 23 December 2019

Latest update: 23 January 2024

Nathan S.

Role: Director

Appointed: 23 December 2019

Latest update: 23 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	14 February 2021
Confirmation statement last made up date	03 January 2020

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

A&P Hancock Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nathan S.

Andrew H.

Paula H.

People with significant control

Andrew H.

Paula H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A&P Hancock Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nathan S.

Andrew H.

Paula H.

People with significant control

Andrew H.

Paula H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016