Aap Accounting & Bookkeeping Ltd in GUILDFORD

Aap Accounting & Bookkeeping Ltd GUILDFORD

Aap Accounting & Bookkeeping started in year 2015 as Private Limited Company with registration number 09517035. The Aap Accounting & Bookkeeping company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Guildford at 36 Percy Road. Postal code: GU2 9PA.

The firm has one director. Anna P., appointed on 30 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Aap Accounting & Bookkeeping Ltd Address / Contact

Office Address	36 Percy Road
Town	Guildford
Post code	GU2 9PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09517035
Date of Incorporation	Mon, 30th Mar 2015
Industry	Bookkeeping activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

Anna P.

Position: Director

Appointed: 30 March 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Anna P. The abovementioned PSC and has 75,01-100% shares.

Anna P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	347

Balance Sheet
Cash Bank On Hand	228	962	4 857	7 058	4 520
Current Assets	521	1 117	5 407	9 111	6 821	14 561	10 839	7 769
Debtors	293	155	550	2 053	2 301
Net Assets Liabilities	347	347	163	185	491	493	-271	-56
Other Debtors				2 001	2 301
Property Plant Equipment		212
Cash Bank In Hand	228
Net Assets Liabilities Including Pension Asset Liability	347

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	247
Shareholder Funds	347

Other
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		213	425	425	425
Additions Other Than Through Business Combinations Property Plant Equipment		425
Average Number Employees During Period		1		1	1	1
Creditors	174	74	5 453	5 750	3 004	3 064	11 110	50
Increase From Depreciation Charge For Year Property Plant Equipment		213
Net Current Assets Liabilities	347	1 043	-46	3 361	3 817	11 497	10 839	7 719
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100			100
Other Creditors			995
Par Value Share	1			1
Property Plant Equipment Gross Cost		425	425	425	425
Taxation Social Security Payable	174	74	4 458	5 668	3 004
Total Assets Less Current Liabilities	347	1 255	-46	3 361	3 817	11 497	10 839	7 719
Trade Creditors Trade Payables				82
Trade Debtors Trade Receivables	293	155	550	52
Creditors Due Within One Year	174
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, June 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/03/30 filed on: 10th, May 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 27th, August 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/03/30 filed on: 7th, April 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 18th, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/03/30 filed on: 2nd, June 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 298 High Street Dorking Surrey RH4 1QX United Kingdom on 2020/12/31 to 36 Percy Road Guildford GU2 9PA filed on: 31st, December 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/03/30 filed on: 26th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/03/30 filed on: 5th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/03/30 filed on: 2nd, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 23rd, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/03/30 filed on: 11th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 26th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/30 filed on: 5th, April 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 30th, March 2015	incorporation	Free Download (7 pages)