Aph Solutions Ltd is a private limited company situated at 12 Station Road, Mursley MK17 0SA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-27, this 5-year-old company is run by 1 director.
Director Mark L., appointed on 27 February 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-02-26 and the date for the subsequent filing is 2024-03-11. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 12 Station Road |
Town | Mursley |
Post code | MK17 0SA |
Country of origin | United Kingdom |
Registration Number | 11851050 |
Date of Incorporation | Wed, 27th Feb 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Mark L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark L.
Notified on | 27 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 39 258 | 16 733 | 3 482 |
Current Assets | 37 618 | 16 733 | 6 540 | ||
Debtors | 3 058 | ||||
Net Assets Liabilities | 1 | 1 | 14 810 | 8 762 | 1 201 |
Other Debtors | 3 058 | ||||
Property Plant Equipment | 3 200 | 11 970 | 9 428 | ||
Total Inventories | -1 640 | ||||
Other | |||||
Accrued Liabilities | 972 | 972 | 972 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 4 156 | 7 919 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 16 126 | 1 221 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 26 008 | 19 941 | 14 767 | ||
Disposals Property Plant Equipment | -4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 3 356 | 3 763 | ||
Net Current Assets Liabilities | 11 610 | -3 208 | -8 227 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 12 531 | 9 848 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 000 | 16 126 | 17 347 | ||
Taxation Social Security Payable | 12 505 | 9 121 | 13 795 | ||
Work In Progress | -1 640 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Number Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 26th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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