Hp & Kp Ltd in Cambridge, CB1 8QT

Description

Data updated on: 01-11-2023

Hp & Kp Ltd could be found at 13 Tillyard Way, in Cambridge. Its area code is CB1 8QT. Hp & Kp has been in this business since it was set up in 2011. Its registered no. is 07793049. The enterprise's principal business activity number is 85600 and has the NACE code: Educational support services. 2022/09/30 is the last time the company accounts were filed.

For the following business, all of director's responsibilities have so far been met by Hidayet C. who was assigned to lead the company in 2011.

Hidayet C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	405

Balance Sheet
Cash Bank On Hand				5 199	2 198	1 802	723	1 644	21	1 248	369
Current Assets	5 024		2 558	5 501	2 198
Debtors				302
Net Assets Liabilities				648	1 667	1 704	319	286	-888	-1 025	-400
Other Debtors				302
Property Plant Equipment				1 241	993	795	636	729	583	466	373
Cash Bank In Hand	5 024	1 461	2 558	5 199
Net Assets Liabilities Including Pension Asset Liability	405	513	527	648
Tangible Fixed Assets	2 425	1 940	1 552	1 241

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	305	413	427	548
Shareholder Funds	405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 791	2 039	2 237	2 396	2 578	2 724	2 841	2 934
Additions Other Than Through Business Combinations Property Plant Equipment								275
Average Number Employees During Period								1	1	1	1
Bank Overdrafts									-53	979	829
Corporation Tax Payable				-281	9
Creditors				-130	1 524	893	1 040	2 087	1 492	2 161	828
Increase From Depreciation Charge For Year Property Plant Equipment					248	198	159	182	146	117	93
Net Current Assets Liabilities	-2 020	-1 427	1 096	5 631	674	909	-317	-443	-1 471	-1 491	-459
Other Creditors				6 224	1 303	698		1 105	542	952	-1
Other Taxation Social Security Payable				151	212
Property Plant Equipment Gross Cost				3 032	3 032	3 032	3 032	3 307	3 307	3 307	3 307
Taxation Social Security Payable					221	195				28
Total Assets Less Current Liabilities	405	513	2 648	6 872	1 667					-447	-86
Trade Creditors Trade Payables							1 040	983	950	780
Capital Employed	405	513	527	648
Creditors Due After One Year			2 121	6 224
Creditors Due Within One Year	7 044	2 888	1 462	-130
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Fixed Assets	2 425
Tangible Fixed Assets Additions	3 032
Tangible Fixed Assets Cost Or Valuation	3 032	3 032	3 032	3 032
Tangible Fixed Assets Depreciation	607	1 092	1 480	1 791
Tangible Fixed Assets Depreciation Charged In Period	607	485	388	311
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Hidayet C.

Role: Director

Appointed: 30 September 2011

Latest update: 24 March 2024

People with significant control

Hidayet C.

Notified on 1 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014

Hp & Kp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hidayet C.

People with significant control

Hidayet C.

Accounts Documents

Company filings

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