Ahp Architects And Surveyors started in year 2002 as Private Limited Company with registration number 04360472. The Ahp Architects And Surveyors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sevenoaks at 18 St. Johns Hill. Postal code: TN13 3NP.
The firm has 3 directors, namely Lee G., Matthew R. and Adrian C.. Of them, Lee G., Matthew R., Adrian C. have been with the company the longest, being appointed on 28 July 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Neill H. who worked with the the firm until 28 July 2022.
Office Address | 18 St. Johns Hill |
Town | Sevenoaks |
Post code | TN13 3NP |
Country of origin | United Kingdom |
Registration Number | 04360472 |
Date of Incorporation | Fri, 25th Jan 2002 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Cobden Holdings Limited from Sevenoaks, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cobden Holdings Limited
C/O Cobden Holdings Limited 18 St. Johns Hill, Sevenoaks, Kent, TN13 3NP, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04263971 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 372 | 469 659 | 1 329 695 | 1 889 403 | 872 327 |
Current Assets | 852 324 | 1 278 750 | 2 042 561 | 2 779 061 | 1 832 341 |
Debtors | 751 952 | 809 091 | 712 866 | 889 658 | 960 014 |
Net Assets Liabilities | 291 015 | 502 295 | 1 468 770 | 2 072 219 | 927 365 |
Other Debtors | 105 981 | 112 270 | 115 533 | 116 511 | 45 956 |
Property Plant Equipment | 14 323 | 8 651 | 4 241 | 7 305 | 15 354 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 357 | 191 363 | 196 572 | 199 413 | 205 424 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 334 | 1 662 | 5 905 | 14 060 | |
Amounts Owed By Group Undertakings Participating Interests | 356 604 | 294 697 | 294 166 | 296 877 | |
Amounts Owed To Group Undertakings Participating Interests | 207 850 | 207 850 | |||
Average Number Employees During Period | 22 | 22 | 22 | 22 | 22 |
Corporation Tax Payable | 54 312 | 100 897 | 237 305 | 199 179 | 281 919 |
Creditors | 573 366 | 783 462 | 577 194 | 712 321 | 917 413 |
Depreciation Rate Used For Property Plant Equipment | 33 | 10 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 863 | ||||
Disposals Property Plant Equipment | 863 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 006 | 6 072 | 2 841 | 6 011 | |
Net Current Assets Liabilities | 278 958 | 495 288 | 1 465 367 | 2 066 740 | 914 928 |
Other Creditors | 166 586 | 234 707 | 174 616 | 255 867 | 290 336 |
Other Taxation Social Security Payable | 109 765 | 162 419 | 116 200 | 141 452 | 190 879 |
Property Plant Equipment Gross Cost | 196 680 | 200 014 | 200 813 | 206 718 | 220 778 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 266 | 1 644 | 838 | 1 826 | 2 917 |
Total Assets Less Current Liabilities | 293 281 | 503 939 | 1 469 608 | 2 074 045 | 930 282 |
Trade Creditors Trade Payables | 34 853 | 77 589 | 49 073 | 115 823 | 154 279 |
Trade Debtors Trade Receivables | 289 367 | 402 124 | 303 167 | 476 270 | 914 058 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
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