You are here: bizstats.co.uk > a-z index > A list > A2 list

A2p Hospitality Limited CHESTERFIELD


Founded in 2016, A2p Hospitality, classified under reg no. 10119012 is an active company. Currently registered at 1 -3 Cobden Road S40 4TD, Chesterfield the company has been in the business for 5 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2020-12-31.

The company has 3 directors, namely Abhishek G., Akshay S. and Pradeep S.. Of them, Abhishek G., Akshay S., Pradeep S. have been with the company the longest, being appointed on 12 April 2016. As of 26 October 2021, our data shows no information about any ex officers on these positions.

A2p Hospitality Limited Address / Contact

Office Address 1 -3 Cobden Road
Town Chesterfield
Post code S40 4TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10119012
Date of Incorporation Tue, 12th Apr 2016
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 5 years old
Account next due date Fri, 30th Sep 2022 (339 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Mon, 25th Apr 2022 (2022-04-25)
Last confirmation statement dated Sun, 11th Apr 2021

Company staff

Abhishek G.

Position: Director

Appointed: 12 April 2016

Akshay S.

Position: Director

Appointed: 12 April 2016

Pradeep S.

Position: Director

Appointed: 12 April 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Ananyaa Limited from Sowerby Bridge, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is M & G Sobti Ltd that entered Northolt, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ananyaa Limited

69 Stones Drive, Ripponden, Sowerby Bridge, West Yorkshire, HX6 4NY, England

Legal authority Uk Law
Legal form Limited Company
Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

M & G Sobti Ltd

10 Ross Close, Northolt, Middlesex, UB5 4GZ, England

Legal authority Uk Law
Legal form Limited Company
Notified on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand7 141    
Current Assets14 5728 907  884
Debtors6 9318 407   
Net Assets Liabilities-32 503-84 256-55 258-46 726-70 422
Other Debtors6 931    
Property Plant Equipment580 477615 399613 753612 440 
Total Inventories500500   
Other
Accumulated Amortisation Impairment Intangible Assets8 00016 00024 00032 000 
Accumulated Depreciation Impairment Property Plant Equipment1 6893 4995 1456 458 
Administrative Expenses30 585    
Amounts Owed To Group Undertakings273 708    
Average Number Employees During Period  11 
Bank Borrowings Overdrafts339 198    
Creditors319 178381 320348 555322 296316 702
Current Tax For Period  1354 241 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 176    
Dividends Paid On Shares  16 000  
Fixed Assets612 477639 399629 753620 440611 259
Increase Decrease In Current Tax From Adjustment For Prior Periods   234 
Increase From Amortisation Charge For Year Intangible Assets8 0008 0008 0008 000 
Increase From Depreciation Charge For Year Property Plant Equipment1 6891 8101 6461 313 
Intangible Assets32 00024 00016 0008 000 
Intangible Assets Gross Cost40 00040 00040 000  
Net Current Assets Liabilities-304 606-372 413-348 555-344 870-364 979
Other Creditors319 178    
Property Plant Equipment Gross Cost582 166618 898618 898  
Provisions For Liabilities Balance Sheet Subtotal1 176    
Total Additions Including From Business Combinations Property Plant Equipment582 16636 732   
Total Assets Less Current Liabilities307 871266 986281 198275 570246 280
Total Current Tax Expense Credit  1354 475 
Trade Creditors Trade Payables6 328    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2021-06-29 director's details were changed
filed on: 30th, June 2021
Free Download (2 pages)

Company search