H & P Aerials (south West) Ltd in Bristol, BS34 7NE

Description

Data updated on: 01-11-2023

Started with Reg No. 06663030 16 years ago, H & P Aerials (south West) Ltd was set up as a Private Limited Company. The firm's latest office address is 25 Mackie Avenue, Filton Bristol. This firm's principal business activity number is 47990 meaning Other retail sale not in stores, stalls or markets. H & P Aerials (south West) Limited released its account information for the period that ended on 2022/04/30. The firm's most recent annual confirmation statement was released on 2023/08/04.

Regarding to this limited company, many of director's responsibilities have so far been done by Krysha J. and Paul F.. Within the group of these two managers, Paul F. has supervised limited company for the longest time, having been a vital part of officers' team since 2008-08-04. To support the directors in their duties, this specific limited company has been utilizing the skills of Krysha J. as a secretary since the appointment on 2008-08-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 078	7 318	16 259	39 406	17 601

Balance Sheet
Cash Bank In Hand	6 974	6 826	26 099	50 152	15 919
Current Assets	23 272	24 560	33 353	63 551	27 564	23 933	42 159	23 587	21 664	30 446	35 086
Debtors	16 298	17 734	7 254	13 399	11 645
Intangible Fixed Assets	400	200
Net Assets Liabilities Including Pension Asset Liability	5 078	7 318	16 259	39 406	17 601
Tangible Fixed Assets	7 094	2 458	2 214	1 882	1 600
Net Assets Liabilities									6 455	3 905	119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 978	7 218	16 159	39 306	17 501
Shareholder Funds	5 078	7 318	16 259	39 406	17 601

Other Financial Data
Amount Specific Advance Or Credit Directors							2 214	1 694	1 025		428
Amount Specific Advance Or Credit Made In Period Directors							2 214	1 694			428
Amount Specific Advance Or Credit Repaid In Period Directors								2 214	669
Creditors					11 284	8 916	13 657	10 821	16 815	22 218	14 755
Creditors Due Within One Year	24 360	19 483	18 926	25 700	11 284
Fixed Assets	7 494	2 658	2 214	1 882	1 600	1 660	1 356	1 421	1 606	15 795	10 733
Intangible Fixed Assets Aggregate Amortisation Impairment	600	800	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		200	200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-1 088	5 077	14 427	37 851	16 280	15 017	28 502	12 766	4 849	10 328	4 141
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 328	417	382	327	279
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		495	147
Tangible Fixed Assets Cost Or Valuation	22 102	22 597	22 744	22 744
Tangible Fixed Assets Depreciation	15 008	20 139	20 530	20 862	21 144
Tangible Fixed Assets Depreciation Charged In Period		5 131	391	332	282
Total Assets Less Current Liabilities	6 406	7 735	16 641	39 733	17 880	16 677	29 858	14 187	6 455	26 123	14 874
Average Number Employees During Period								2	2	2	2

Company staff

Krysha J.

Role: Director

Appointed: 29 October 2009

Latest update: 16 February 2024

Paul F.

Role: Director

Appointed: 04 August 2008

Latest update: 16 February 2024

Krysha J.

Role: Secretary

Appointed: 04 August 2008

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Paul F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Paul F. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 September 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013

H & P Aerials (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krysha J.

Paul F.

Krysha J.

Neil F.

People with significant control

Paul F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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H & P Aerials (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krysha J.

Paul F.

Krysha J.

Neil F.

People with significant control

Paul F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016