H & P Social Ltd
32 Poplar Road Kings Heath B14 7AD Birmingham
Number: 10698807
Incorporation date: 2017-03-30
Dissolution date: 2023-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
H & P Social came into being in 2017 as a company enlisted under no 10698807, located at B14 7AD Birmingham at 32 Poplar Road. This firm's last known status was dissolved. H & P Social had been operating in this business for at least 6 years.
Alasdair H. and Timothy P. were registered as the firm's directors and were running the company for 6 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 348 | 2 972 | 3 294 | 1 698 |
| Current Assets | 4 114 | 4 808 | 5 224 | 1 973 |
| Debtors | 1 639 | 275 | ||
| Net Assets Liabilities | -46 465 | -60 649 | -62 305 | -56 786 |
| Other Debtors | 1 639 | 275 | ||
| Property Plant Equipment | 27 257 | 15 806 | 12 644 | 10 116 |
| Total Inventories | 1 127 | 1 836 | 1 930 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 451 | 22 902 | 26 064 | 28 592 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Creditors | 72 920 | 72 940 | 72 940 | 68 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 451 | 3 162 | 2 528 | |
| Net Current Assets Liabilities | -802 | -3 515 | -2 009 | -66 902 |
| Other Creditors | 72 920 | 72 940 | 72 940 | 68 701 |
| Other Taxation Social Security Payable | 2 776 | 5 352 | 5 161 | 172 |
| Property Plant Equipment Gross Cost | 38 708 | 38 708 | 38 708 | |
| Total Assets Less Current Liabilities | 26 455 | 12 291 | 10 635 | -56 786 |
| Trade Creditors Trade Payables | 2 140 | 2 971 | 2 072 | 2 |
Role: Director
Appointed: 30 March 2017
Latest update: 4 July 2023
Role: Director
Appointed: 30 March 2017
Latest update: 4 July 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 12 April 2023 |
| Confirmation statement last made up date | 29 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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