Founded in 2017, A P H Commercial Property, classified under reg no. 10610054 is an active company. Currently registered at 13 High Street East SK13 8DA, Glossop the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Helen H., appointed on 9 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 High Street East |
| Town | Glossop |
| Post code | SK13 8DA |
| Country of origin | United Kingdom |
| Registration Number | 10610054 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Helen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen H.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 964 | 2 649 | 2 002 | 2 028 | 1 919 | 10 403 |
| Current Assets | 5 064 | 2 749 | 2 102 | 2 128 | 2 019 | 10 503 |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 |
| Other | ||||||
| Bank Borrowings Overdrafts | 81 635 | 77 474 | 72 837 | 68 072 | 63 039 | 57 845 |
| Creditors | 125 807 | 123 825 | 119 665 | 115 142 | 106 228 | 107 089 |
| Net Current Assets Liabilities | -120 743 | -121 076 | -117 563 | -113 014 | -104 209 | -96 586 |
| Other Creditors | 43 189 | 43 849 | 43 189 | 43 189 | 43 189 | 43 189 |
| Other Taxation Social Security Payable | 984 | 2 502 | 3 639 | 3 882 | 3 953 | 6 056 |
| Property Plant Equipment Gross Cost | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 125 000 | |||||
| Total Assets Less Current Liabilities | 4 257 | 3 924 | 7 437 | 11 986 | 20 791 | 28 414 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-08 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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