Aph Building Services Limited in Bristol, BS15 4HS

Description

Data updated on: 01-11-2023

Aph Building Services Limited can be found at Bristol at 28 Filwood Drive. You can find the company by the postal code - BS15 4HS. Aph Building Services's incorporation dates back to year 2002. This company is registered under the number 04431619 and its status at the time is active. The enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. Aph Building Services Ltd filed its account information for the financial period up to 31st May 2023. The latest confirmation statement was filed on 3rd May 2023.

That firm owes its achievements and constant development to exactly two directors, who are Sarah H. and Antony H., who have been controlling it for twenty two years. To provide support to the directors, the abovementioned firm has been utilizing the skills of Sarah H. as a secretary for the last twenty two years.

Executives who control the firm include: Antony H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 944	13 315	12 771	13 002	11 895	36 161	4 079	9 900
Current Assets	8 227	22 489	39 972	29 776	29 189	20 086	22 441	43 497	23 015	44 490	14 583	25 138
Debtors	3 995	6 790	39 139	14 141	21 245	6 771	9 670	30 495	11 120	8 329	10 504	15 238
Net Assets Liabilities					10 195	2 358	99	15 419	4 153	14 783	759	-313
Other Debtors					2 361	1 711		2 351	652	329	329	4 303
Property Plant Equipment					10 250	7 685	5 121	2 557			6 154	4 615
Cash Bank In Hand	4 232	15 699	833	15 635	7 944
Net Assets Liabilities Including Pension Asset Liability	42	1 146	5 126	9 161	10 195
Tangible Fixed Assets	2 061				10 250

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	37	1 141	5 121	9 156	10 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 661	4 767	16 790	19 354	21 911	21 911	23 450	24 989
Additions Other Than Through Business Combinations Property Plant Equipment											7 693
Average Number Employees During Period					3	3	4	4	4	4	4	4
Corporation Tax Payable					5 196	5 622
Creditors					25 890	24 125	27 463	30 635	18 862	29 707	19 978	30 066
Finance Lease Liabilities Present Value Total					1 900	2 066	1 288
Increase From Depreciation Charge For Year Property Plant Equipment						2 565	2 564	2 564	2 557		1 539	1 539
Net Current Assets Liabilities	-2 019	1 146	5 126	9 161	3 299	-4 039	-5 022	12 862	4 153	14 783	-5 395	-4 928
Other Creditors					5 750	3 703	3 562	3 765	2 299	9 233	4 997	892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 459
Other Disposals Property Plant Equipment						9 459
Other Taxation Social Security Payable					4 281	3 243
Property Plant Equipment Gross Cost					21 911	12 452	21 911	21 911	21 911	21 911	29 604	29 604
Taxation Social Security Payable						8 865	14 835	20 681	16 471	17 396	10 590	28 023
Total Assets Less Current Liabilities				9 161	13 549	3 646	99
Trade Creditors Trade Payables					8 763	9 491	7 778	6 189	92	3 078	4 391	1 151
Trade Debtors Trade Receivables					18 884	5 060	9 670	28 144	10 468	8 000	10 175	10 935
Capital Employed	42	1 146	5 126	9 161	10 195
Creditors Due After One Year					3 354
Creditors Due Within One Year	10 246	21 343	34 846	20 615	25 890
Number Shares Allotted		1	5	5	5
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions					12 814
Tangible Fixed Assets Cost Or Valuation	18 556	18 556	18 556	18 556	21 911
Tangible Fixed Assets Depreciation	16 495	18 556	18 556	18 556	11 661
Tangible Fixed Assets Depreciation Charged In Period		2 061			2 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 459
Tangible Fixed Assets Disposals					9 459

Company staff

Sarah H.

Role: Director

Appointed: 03 May 2002

Latest update: 15 March 2024

Sarah H.

Role: Secretary

Appointed: 03 May 2002

Latest update: 15 March 2024

Antony H.

Role: Director

Appointed: 03 May 2002

Latest update: 15 March 2024

People with significant control

Antony H.

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

Sarah H.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	29 July 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Aph Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Antony H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Antony H.

Sarah H.

Accounts Documents

Company filings

Filing category

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