Founded in 2006, A & P Services (surrey), classified under reg no. 05887496 is an active company. Currently registered at 8 Westfield Drive KT23 3NU, Leatherhead the company has been in the business for 18 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
Currently there are 2 directors in the the firm, namely Paul H. and Andrew S.. In addition one secretary - Diana H. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Westfield Drive |
| Office Address2 | Bookham |
| Town | Leatherhead |
| Post code | KT23 3NU |
| Country of origin | United Kingdom |
| Registration Number | 05887496 |
| Date of Incorporation | Wed, 26th Jul 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Wed, 30th Apr 2025 (358 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 July 2006
Position: Director
Appointed: 26 July 2006
Position: Secretary
Appointed: 26 July 2006
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Paul H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew S. This PSC owns 25-50% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 205 | 24 017 | 19 020 | 11 027 | 228 |
| Current Assets | 64 499 | 67 636 | 64 937 | 49 217 | 26 168 |
| Debtors | 45 294 | 21 164 | 29 183 | 20 663 | 12 440 |
| Net Assets Liabilities | 8 867 | 168 | 1 231 | 7 176 | 5 065 |
| Property Plant Equipment | 34 764 | 33 728 | 27 827 | 22 745 | 17 434 |
| Total Inventories | 7 000 | 22 455 | 16 734 | 17 527 | 13 500 |
| Other Debtors | 1 104 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 100 | 1 200 | 1 540 | 1 370 | 2 975 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 972 | 81 772 | 91 048 | 98 630 | 104 441 |
| Average Number Employees During Period | 5 | 5 | 6 | 5 | |
| Bank Borrowings Overdrafts | 9 060 | 2 538 | 20 685 | 9 225 | 1 934 |
| Corporation Tax Payable | 12 133 | 16 252 | 8 041 | 3 761 | 3 842 |
| Creditors | 5 208 | 10 091 | 5 766 | 1 442 | 35 225 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 441 | ||||
| Disposals Property Plant Equipment | 26 299 | ||||
| Finance Lease Liabilities Present Value Total | 5 208 | 10 091 | 5 766 | 1 442 | 1 442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 241 | 9 276 | 7 582 | 5 811 | |
| Net Current Assets Liabilities | -20 689 | -16 836 | -15 543 | -9 805 | -9 057 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 6 208 | 5 000 | 1 000 | 1 013 | 13 |
| Other Taxation Social Security Payable | 887 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 116 736 | 115 500 | 118 875 | 121 375 | 121 875 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 633 | 5 287 | 4 322 | 3 312 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 063 | 3 375 | 2 500 | 500 | |
| Total Assets Less Current Liabilities | 14 075 | 16 892 | 12 284 | 12 940 | 8 377 |
| Trade Creditors Trade Payables | 14 577 | 23 354 | 20 554 | 18 733 | 9 490 |
| Trade Debtors Trade Receivables | 45 294 | 21 164 | 29 183 | 20 663 | 11 047 |
| Prepayments Accrued Income | 289 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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