Founded in 2014, A-part Enterprises LLP, classified under reg no. OC393852 is an active company. Currently registered at Noble House Eaton Road HP2 7UB, Hemel Hempstead the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Noble House Eaton Road |
Office Address2 | Hemel Hempstead Industrial Estate |
Town | Hemel Hempstead |
Post code | HP2 7UB |
Country of origin | United Kingdom |
Registration Number | OC393852 |
Date of Incorporation | Thu, 19th Jun 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Phillip G. This PSC has significiant influence or control over the company,.
Phillip G.
Notified on | 19 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 094 | 4 432 | 8 661 | 15 071 | 10 073 | 9 807 |
Current Assets | 11 640 | 7 106 | 11 610 | 18 187 | 11 999 | 11 343 |
Debtors | 946 | 1 076 | 1 454 | 1 821 | 76 | 86 |
Other Debtors | 35 | |||||
Property Plant Equipment | 1 071 | 879 | 716 | 5 517 | 4 479 | |
Total Inventories | 1 600 | 1 598 | 1 495 | 1 295 | 1 850 | 1 450 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 433 | 596 | 1 490 | 2 399 | 3 424 |
Creditors | 637 | 1 072 | 83 | 329 | 83 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 163 | 894 | 984 | 1 025 | |
Net Current Assets Liabilities | 11 003 | 6 034 | 11 527 | 18 187 | 11 670 | 11 260 |
Other Creditors | 637 | 1 072 | 83 | 276 | ||
Other Taxation Social Security Payable | 53 | 83 | ||||
Property Plant Equipment Gross Cost | 1 312 | 1 312 | 1 312 | 7 007 | 6 878 | 8 078 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 695 | 1 200 | ||||
Trade Debtors Trade Receivables | 946 | 1 076 | 1 454 | 1 821 | 76 | 51 |
Administrative Expenses | 12 684 | 16 039 | ||||
Cost Sales | 10 008 | 15 242 | ||||
Depreciation Expense Property Plant Equipment | 192 | 163 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | |||||
Disposals Property Plant Equipment | 129 | |||||
Gross Profit Loss | 7 165 | 17 246 | ||||
Operating Profit Loss | -4 725 | 1 207 | ||||
Other Interest Receivable Similar Income Finance Income | 2 | 2 | ||||
Other Operating Income Format1 | 794 | |||||
Profit Loss | -4 723 | 1 209 | ||||
Turnover Revenue | 17 173 | 32 488 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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