Founded in 2007, A&P Building Solutions, classified under reg no. 06419374 is an active company. Currently registered at 13, Lime Tree Walk BR4 9EB, Kent the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Andrew H., appointed on 6 November 2007. In addition, a secretary was appointed - Julie H., appointed on 6 November 2007. As of 28 April 2024, there was 1 ex director - Patrick F.. There were no ex secretaries.
| Office Address | 13, Lime Tree Walk |
| Office Address2 | West Wickham |
| Town | Kent |
| Post code | BR4 9EB |
| Country of origin | United Kingdom |
| Registration Number | 06419374 |
| Date of Incorporation | Tue, 6th Nov 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2007
Position: Secretary
Appointed: 06 November 2007
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Andrew H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Patrick F. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Patrick F.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 274 | 14 039 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 16 220 | 23 249 | 33 727 | 21 301 | 15 911 | 33 312 | 32 402 | 56 425 | 81 428 |
| Net Assets Liabilities | 22 283 | 21 425 | 29 726 | 36 403 | 26 679 | 45 864 | 68 548 | ||
| Cash Bank In Hand | 4 881 | 14 758 | |||||||
| Debtors | 11 339 | 8 491 | |||||||
| Intangible Fixed Assets | 6 523 | 4 892 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 274 | 14 039 | |||||||
| Tangible Fixed Assets | 4 365 | 3 492 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 1 274 | 4 039 | |||||||
| Shareholder Funds | 11 274 | 14 039 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 15 309 | 22 988 | 5 939 | 12 713 | 6 406 | 10 683 | 14 059 | ||
| Fixed Assets | 10 888 | 8 384 | 3 865 | 23 112 | 19 754 | 15 804 | 13 683 | 10 946 | 9 630 |
| Net Current Assets Liabilities | 386 | 5 655 | 18 418 | 1 687 | 9 972 | 20 599 | 25 996 | 45 742 | 67 369 |
| Total Assets Less Current Liabilities | 11 274 | 14 039 | 22 283 | 21 425 | 29 726 | 36 403 | 39 679 | 56 688 | 76 999 |
| Creditors Due Within One Year | 15 834 | 17 594 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 785 | 11 416 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 631 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 308 | 16 308 | |||||||
| Number Shares Allotted | 10 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 505 | 17 505 | |||||||
| Tangible Fixed Assets Depreciation | 13 140 | 14 013 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 873 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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