A&P Resources Limited in Mill Hill, NW7 4SD

Description

Data updated on: 01-11-2023

A&P Resources Limited can be contacted at Mill Hill at 33/35 Daws House. You can find this business by the post code - NW7 4SD. The enterprise has been in business on the English market for twenty one years. This firm is registered under the number 04840397 and their official state is active. This company's declared SIC number is 78300 and has the NACE code: Human resources provision and management of human resources functions. December 31, 2022 is the last time company accounts were filed.

Pauline V. is the following company's individual director, who was selected to lead the company in 2003. The following limited company had been directed by Antonia O. till sixteen years ago.

Pauline V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					41 059	27 252	30 451	49 462
Current Assets	96 392	86 069	69 995	66 793	45 285	34 338	36 550	55 504
Debtors	24 667	31 604	9 555	1 294	4 226	7 086	6 099	6 042
Property Plant Equipment						106	617	340
Cash Bank In Hand	71 725	54 465	60 440	65 499	41 059
Net Assets Liabilities Including Pension Asset Liability	73 674	66 325	61 061	57 895	40 679
Tangible Fixed Assets	515	1 650		-1 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	73 672	66 323	61 059	57 893	40 677

Other Financial Data
Advances Credits Directors								2 442
Amount Specific Advance Or Credit Directors						1 370	1 563	2 442
Amount Specific Advance Or Credit Made In Period Directors							59 689	58 985
Amount Specific Advance Or Credit Repaid In Period Directors							56 756	58 106
Accrued Liabilities							495	745
Accumulated Depreciation Impairment Property Plant Equipment						19	298	575
Administrative Expenses					38 761	61 419
Average Number Employees During Period						2	2	3
Corporation Tax Payable					3 196	3 611	7 197	9 940
Cost Sales					18 319	10 459
Creditors					4 606	9 217	11 650	18 516
Current Tax For Period					3 196	3 611
Depreciation Expense Property Plant Equipment						19
Dividends Paid						30 000	30 000
Gross Profit Loss					54 741	79 578
Increase From Depreciation Charge For Year Property Plant Equipment						19	279	277
Net Current Assets Liabilities	73 159	64 675	61 061	59 545	40 679	25 121	24 900	36 988
Number Shares Issued Fully Paid						2	2	2
Other Creditors						98	98	117
Other Taxation Social Security Payable					444	40	-932	-872
Par Value Share		1	1	1	1	1	1	1
Profit Loss					12 784	14 548	30 290
Profit Loss On Ordinary Activities Before Tax					15 980	18 159
Property Plant Equipment Gross Cost						125	915
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 196	3 611
Total Additions Including From Business Combinations Property Plant Equipment						125	790
Total Assets Less Current Liabilities					40 679	25 227	25 517	37 328
Trade Debtors Trade Receivables					4 226	7 086	4 536	3 600
Turnover Revenue					73 060	90 037
Capital Employed	73 674	66 325	62 657	57 895	40 679
Creditors Due Within One Year	23 233	21 394	8 934	7 248	4 606
Investments Fixed Assets				-1 650
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 200
Tangible Fixed Assets Cost Or Valuation	14 443	16 643	16 643	16 643
Tangible Fixed Assets Depreciation	13 928	14 993	16 643	18 293
Tangible Fixed Assets Depreciation Charged In Period		1 065	1 650	1 650

Company staff

Pauline V.

Role: Director

Appointed: 21 July 2003

Latest update: 24 March 2024

Cetc (nominees) Limited

Role: Corporate Secretary

Appointed: 21 July 2003

Resigned: 21 July 2003

Address: Thomas More Square, London, E1W 1YW

Latest update: 24 March 2024

City Executor And Trustee Company Limited

Role: Corporate Director

Appointed: 21 July 2003

Resigned: 21 July 2003

Address: 2 Fore Street, London, EC2Y 5DH

Latest update: 24 March 2024

Antonia O.

Role: Secretary

Appointed: 21 July 2003

Resigned: 31 December 2008

Latest update: 24 March 2024

Antonia O.

Role: Director

Appointed: 21 July 2003

Resigned: 31 December 2008

Latest update: 24 March 2024

People with significant control

Pauline V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

A&P Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline V.

Cetc (nominees) Limited

City Executor And Trustee Company Limited

Antonia O.

Antonia O.

People with significant control

Pauline V.

Accounts Documents

Company filings

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