Hph (northants) Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Hph (northants) Limited with Companies House Reg No. 07870752 has been operating on the market for thirteen years. The Private Limited Company can be reached at 1 Billing Road, in Northampton and their area code is NN1 5AL. The company's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. Hph (northants) Ltd filed its account information for the period up to 2021-12-31. The business latest annual confirmation statement was filed on 2022-12-05.

According to the latest data, this business is controlled by just one director: Leanne B., who was appointed on 2011-12-05.

Executives who control the firm include: Jai H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Leanne B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 397	-6 180	-3 826	66

Balance Sheet
Cash Bank On Hand				461	322	45	45	45	45	45
Current Assets	79 044	33 706	18 912	13 356	8 757	6 741	6 741	6 741	6 741	6 740
Debtors	78 820	33 704	18 330	12 895	8 435	6 696	6 696	6 696	6 696	6 695
Other Debtors									3 982	3 982
Property Plant Equipment				819	655	524	524	524	524	524
Cash Bank In Hand	224	2	582	461
Tangible Fixed Assets	3 200	2 560	2 048	819

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 743	-6 181	-3 827	65
Shareholder Funds	4 397	-6 180	-3 826	66

Other Financial Data
Accrued Liabilities Deferred Income									1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				1 181	1 345	1 476	1 476	1 476	1 476
Average Number Employees During Period					1	1			1
Corporation Tax Payable				4 548	2 717				3 193	3 193
Corporation Tax Recoverable				7 743	6 091				1 553	1 553
Creditors				14 109	9 291	7 247	7 247	7 247	7 247	7 246
Net Current Assets Liabilities	4 397	-8 740	-5 874	-753	-534	-506	-506	-506	-506	-506
Property Plant Equipment Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities	3 744	-6 180	-3 826	66	121	18	18	18	18	18
Trade Creditors Trade Payables				2 224	4 320				2 553	2 553
Trade Debtors Trade Receivables				2 998	1 509				1 160	1 160
Amount Specific Advance Or Credit Directors				1 508		3 142	3 142	3 142	3 142
Amount Specific Advance Or Credit Made In Period Directors				1 508		3 142
Amount Specific Advance Or Credit Repaid In Period Directors					1 508
Accrued Liabilities				1 650	2 165
Creditors Due Within One Year	78 500	42 446	24 786	14 109
Increase From Depreciation Charge For Year Property Plant Equipment					164	131
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors				3 662
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income				646
Recoverable Value-added Tax					835
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	2 000
Tangible Fixed Assets Depreciation	800	1 440	1 952	1 181
Tangible Fixed Assets Depreciation Charged In Period		640	512	205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				976
Tangible Fixed Assets Disposals				2 000
Advances Credits Directors				1 508

Company staff

Leanne B.

Role: Director

Appointed: 05 December 2011

Latest update: 14 September 2023

People with significant control

Jai H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leanne B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013

Hph (northants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne B.

People with significant control

Jai H.

Leanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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