H & P Aerials Limited in Ely, CB6 3SJ

Description

Data updated on: 01-11-2023

H & P Aerials Limited is located at Ely at 6b Seppings Close. You can search for this business by referencing its postal code - CB6 3SJ. H & P Aerials's launching dates back to year 2006. This company is registered under the number 06009953 and company's official status is active. This business's declared SIC number is 43210: Electrical installation. H & P Aerials Ltd reported its latest accounts for the period that ended on 2022-11-30. The most recent annual confirmation statement was released on 2022-11-27.

Gary H. and Jonathan P. are listed as firm's directors and have been cooperating as the Management Board for eighteen years.

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan P. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	76 603	78 320	71 707	52 608

Balance Sheet
Cash Bank In Hand	13 151	9 721	9 769	6 111
Cash Bank On Hand				6 111	4 740	13 077	9 056	20 919	9 861	7 863	7 142
Current Assets	21 367	20 836	16 843	11 733	7 673	15 396	14 237	24 992	12 422	11 439	7 992
Debtors	3 414	6 408	2 624	1 532	1 143	839	4 091	2 798	1 494	2 679
Intangible Fixed Assets	70 000	70 000	62 300	49 840
Net Assets Liabilities				52 608	35 189		12 126	1 000	-5 637	-6 756	-6 392
Net Assets Liabilities Including Pension Asset Liability	76 603	78 320	71 707	52 608
Property Plant Equipment				5 455	4 092	3 069	2 301	1 841	9 877	7 408
Stocks Inventory	4 802	4 707	4 450	4 090
Tangible Fixed Assets	9 956	7 467	7 274	5 455
Total Inventories				4 090	1 790	1 480	1 090	1 275	1 067	897	850
Other Debtors								136

Capital & Reserves
Called Up Share Capital	6	6	1 000	1 000
Profit Loss Account Reserve	76 597	78 314	70 707	51 608
Shareholder Funds	76 603	78 320	71 707	52 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 160	32 620	45 080	57 540	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				15 915	17 278	18 301	19 069	19 529	17 360	19 829	21 681
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				308	13 956	17 482	16 872	15 000	18 758	16 892	5 122
Creditors Due After One Year	5 668	3 239	810	308
Creditors Due Within One Year	19 052	16 744	13 900	14 112
Finance Lease Liabilities Present Value Total				308
Fixed Assets	79 956	77 467	69 574	55 295	41 472	27 989	14 761	1 841	9 877	7 408	5 556
Increase From Amortisation Charge For Year Intangible Assets					12 460	12 460	12 460	12 460
Increase From Depreciation Charge For Year Property Plant Equipment					1 363	1 023	768	460	3 381	2 469	1 852
Intangible Assets				49 840	37 380	24 920	12 460
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment			7 700	20 160
Intangible Fixed Assets Amortisation Charged In Period			7 700	12 460
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Net Current Assets Liabilities	2 315	4 092	2 943	-2 379	-6 283	-2 086	-2 635	14 159	3 244	2 728	2 870
Number Shares Allotted		6	6	6
Other Creditors				3 166	3 998	4 830	5 662	15 000	18 758	16 892	14 818
Other Taxation Social Security Payable				8 092	7 389	9 163	7 840	4 489	4 920	2 308
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				21 370	21 370	21 370	21 370	21 370	27 237	27 237
Share Capital Allotted Called Up Paid	6	6	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	21 370	21 370	21 370
Tangible Fixed Assets Depreciation	11 414	13 903	14 096	15 915
Tangible Fixed Assets Depreciation Charged In Period		2 489	193	1 819
Total Assets Less Current Liabilities	82 271	81 559	72 517	52 916	35 189	25 903	12 126	16 000	13 121	10 136	8 426
Trade Creditors Trade Payables				2 854	2 569	3 489	3 370	6 344	3 426	4 739	2 626
Trade Debtors Trade Receivables				1 532	1 143	839	4 091	2 662	1 494	2 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 550
Disposals Property Plant Equipment									6 000
Total Additions Including From Business Combinations Property Plant Equipment									11 867

Company staff

Gary H.

Role: Director

Appointed: 27 November 2006

Latest update: 16 January 2024

Gary H.

Role: Secretary

Appointed: 27 November 2006

Latest update: 16 January 2024

Jonathan P.

Role: Director

Appointed: 27 November 2006

Latest update: 16 January 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan P.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

H & P Aerials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

Jonathan P.

People with significant control

Gary H.

Jonathan P.

Accounts Documents

Company filings

Filing category

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