Ackland Hill Papenfus Solicitors Limited in Plymouth, PL1 2AH

Description

Data updated on: 01-11-2023

Ackland Hill Papenfus Solicitors Limited was set up as Private Limited Company, located in 1 St. Andrew Street in Plymouth. The headquarters' post code is PL1 2AH. The enterprise has been prospering twelve years on the local market. The reg. no. is 07957203. Despite the fact, that currently it is known as Ackland Hill Papenfus Solicitors Limited, it had the name changed. This company was known as Glanville Robinson until 2017-08-21, when it was replaced by Alan Harris Mental Health Solicitors. The definitive switch occurred on 2019-10-30. This enterprise's declared SIC number is 69102 - Solicitors. The latest financial reports describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Tuesday 21st February 2023.

As mentioned in this specific company's register, since May 2015 there have been two directors: Adrian H. and Sarah A..

Previous company's names
Ackland Hill Papenfus Solicitors Limited 2019-10-30
Alan Harris Mental Health Solicitors Limited 2017-08-21
Glanville Robinson Limited 2012-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 573	14 072	-12 493

Balance Sheet
Cash Bank On Hand				55 965	5 026	6 012	10 753	116 751	84 202	72 961	37 179
Current Assets	118 582	145 720	98 863	72 280	28 964	18 601	61 224	443 378	403 142	394 296
Debtors	66 117	78 087	63 022	16 315	23 938	12 589	50 471	326 147	318 460	320 855	378 226
Net Assets Liabilities				-42 380	-63 816	-49 052	6 483	211 344	251 469	242 958	283 839
Other Debtors								162 638	83 215	40 186	40 186
Property Plant Equipment				5 910	4 678	3 559	3 026	10 166	10 695	10 418	8 472
Total Inventories								480	480	480	480
Cash Bank In Hand	52 465	67 633	35 841
Intangible Fixed Assets	204 167	154 167	104 167
Net Assets Liabilities Including Pension Asset Liability	1 573	14 072	-12 493
Tangible Fixed Assets	4 447	2 981	3 682

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	1 471	13 970	-12 595
Shareholder Funds	1 573	14 072	-12 493

Other Financial Data
Accrued Liabilities Deferred Income										3 498	3 850
Accumulated Amortisation Impairment Intangible Assets				195 833	245 833	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment				3 340	4 572	5 691	6 224	7 370	9 379	11 464	13 875
Additions Other Than Through Business Combinations Property Plant Equipment								8 286	2 539	1 808
Amounts Owed By Directors										35 935	46 012
Amounts Owed To Directors											1 811
Amounts Owed To Related Parties							3 117	120 140
Average Number Employees During Period				4	4	3	4	11	13	11	12
Bank Borrowings									42 500	33 262
Bank Borrowings Overdrafts										33 262	23 373
Bank Overdrafts					1 637	21 371			11 597	27 490
Corporation Tax Payable										26 443	31 688
Creditors				173 673	100 830	70 607	57 253	240 270	42 500	33 262	23 373
Depreciation Rate Used For Property Plant Equipment											15
Fixed Assets	208 614	157 148	107 849	60 077	8 845	3 559
Increase From Amortisation Charge For Year Intangible Assets					50 000	4 167
Increase From Depreciation Charge For Year Property Plant Equipment					1 232	1 119	533	1 146	2 009	2 085	2 411
Intangible Assets				54 167	4 167
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-206 440	-142 716	-119 799	-101 393	-71 866	-52 006	3 971	203 108	285 304	268 407
Nominal Value Allotted Share Capital					102	102	102	102	102	102	1
Number Shares Issued Fully Paid					102	102	101	102	102	102	1
Other Creditors				125 431	70 014	39 518	12 257
Other Inventories								480
Other Payables Accrued Expenses				11 732	2 300	2 027	2 276		3 281	3 500
Other Provisions Balance Sheet Subtotal										2 605	2 118
Other Taxation Payable										35 982	20 388
Par Value Share	1	1	1			1	1	1	1	1	1
Prepayments				770	576	491	20 268	103 136	184 353	200 277
Prepayments Accrued Income										200 277	238 756
Property Plant Equipment Gross Cost				9 250	9 250	9 250	9 250	17 535	20 074	21 882	22 347
Provisions For Liabilities Balance Sheet Subtotal				1 064	795	605	514	1 930	2 030	2 605
Taxation Social Security Payable				5 721	252	2 892	12 924	52 640	41 557	35 982
Total Additions Including From Business Combinations Property Plant Equipment											465
Total Assets Less Current Liabilities	2 174	14 432	-11 950	-41 316	-63 021	-48 447	6 997	213 274	295 999	278 825
Total Borrowings					1 637	21 371			19 097	37 118
Trade Creditors Trade Payables				26 386	19 259		13 028	19 276	11 604	22 846	25 866
Trade Debtors Trade Receivables				15 545	23 362	12 098	30 203	60 373	50 892	44 457	53 272
Unpaid Contributions To Pension Schemes							436	710	823
Useful Life Property Plant Equipment Years											4
Amount Specific Advance Or Credit Directors							-6 130	55 557	22 686	17 751
Amount Specific Advance Or Credit Made In Period Directors								59 063	58 528	45 467
Amount Specific Advance Or Credit Repaid In Period Directors								-3 506	-91 399	-50 402
Creditors Due Within One Year	325 022	288 436	218 662
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 833	95 833	145 833
Intangible Fixed Assets Amortisation Charged In Period	45 833	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges	601	360	543
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 979		2 181
Tangible Fixed Assets Cost Or Valuation	5 979	5 979	5 905
Tangible Fixed Assets Depreciation	1 532	2 998	2 223
Tangible Fixed Assets Depreciation Charged In Period	1 532	1 466	882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 657
Tangible Fixed Assets Disposals			2 255

Company staff

Adrian H.

Role: Director

Appointed: 01 May 2015

Latest update: 16 March 2024

Sarah A.

Role: Director

Appointed: 21 February 2012

Latest update: 16 March 2024

People with significant control

Executives who control this firm include: Kenneth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth P.

Notified on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian H.

Notified on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Ackland Hill Papenfus Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Sarah A.

Kenneth P.

Bernard R.

People with significant control

Kenneth P.

Adrian H.

Sarah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Ackland Hill Papenfus Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Sarah A.

Kenneth P.

Bernard R.

People with significant control

Kenneth P.

Adrian H.

Sarah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013