Ahp Property Limited is a private limited company that can be found at 101, Citibase Plc, Lockhurst Lane, Coventry CV6 5SF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 2 directors.
Director Claire F., appointed on 10 January 2018. Director Garry F., appointed on 10 January 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209). According to Companies House data there was a name change on 2018-01-10 and their previous name was Ahp Propery Limited.
The last confirmation statement was sent on 2023-01-09 and the deadline for the subsequent filing is 2024-01-23. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 101, Citibase Plc |
| Office Address2 | Lockhurst Lane |
| Town | Coventry |
| Post code | CV6 5SF |
| Country of origin | United Kingdom |
| Registration Number | 11142039 |
| Date of Incorporation | Wed, 10th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2018
Position: Director
Appointed: 10 January 2018
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Claire F. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Garry F. This PSC has significiant influence or control over the company,. The third one is Ahp Holdings Limited, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Claire F.
| Notified on | 10 January 2018 |
| Nature of control: |
significiant influence or control |
Garry F.
| Notified on | 10 January 2018 |
| Nature of control: |
significiant influence or control |
Ahp Holdings Limited
101, Citibase Plc Lockhurst Lane, Coventry, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Emgland & Wales |
| Place registered | Companies House |
| Registration number | 11136056 |
| Notified on | 10 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ahp Propery | January 10, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 566 | 17 848 | 14 619 | 37 479 | 15 290 | 19 926 |
| Current Assets | 4 868 | 21 337 | 14 719 | 37 579 | 15 390 | 20 026 |
| Debtors | 1 302 | 3 489 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | -896 | -12 796 | -41 370 | -49 844 | -1 593 | 35 627 |
| Other Debtors | 1 202 | 3 389 | ||||
| Property Plant Equipment | 462 923 | 725 813 | 939 215 | 1 109 158 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 673 | 888 | 1 050 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 462 923 | 253 454 | 265 691 | 86 455 | ||
| Amounts Owed By Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | |
| Amounts Owed To Group Undertakings Participating Interests | 4 864 | 242 679 | 237 678 | 237 677 | 237 678 | |
| Average Number Employees During Period | 2 | |||||
| Balances Amounts Owed By Related Parties | 100 | 100 | 100 | |||
| Balances Amounts Owed To Related Parties | 242 678 | 237 678 | 237 678 | 237 678 | ||
| Bank Borrowings Overdrafts | 3 613 | 1 640 | 9 167 | 5 556 | 852 517 | |
| Creditors | 5 764 | 247 192 | 279 181 | 285 713 | 271 626 | 256 105 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Property Plant Equipment | 52 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 289 | 215 | 162 | ||
| Net Current Assets Liabilities | -896 | -225 855 | -264 462 | -248 134 | -256 236 | -236 079 |
| Other Creditors | 900 | 900 | 39 839 | 38 869 | 28 392 | 14 871 |
| Property Plant Equipment Gross Cost | 462 923 | 726 197 | 939 888 | 1 110 046 | 1 160 046 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 455 | 1 347 | 22 273 | 34 773 | ||
| Total Assets Less Current Liabilities | -896 | 237 068 | 461 351 | 691 081 | 852 922 | 922 917 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 9 820 | 83 703 | 50 000 | |||
| Trade Creditors Trade Payables | 24 | |||||
| Advances Credits Directors | 1 456 | 38 939 | 37 939 | 26 262 | ||
| Advances Credits Made In Period Directors | 1 456 | 4 605 | 1 000 | |||
| Advances Credits Repaid In Period Directors | 45 000 | |||||
| Amounts Owed By Group Undertakings | 100 | 100 | ||||
| Amounts Owed To Group Undertakings | 237 678 | 235 678 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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