H&P Inns Ltd is a private limited company registered at 9-11 Stratford Road, Shirley, Solihull B90 3LU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-26, this 6-year-old company is run by 1 director.
Director Peter B., appointed on 26 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-04-25 and the date for the subsequent filing is 2024-05-09. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 9-11 Stratford Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3LU |
Country of origin | United Kingdom |
Registration Number | 10741217 |
Date of Incorporation | Wed, 26th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Helen B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter B. This PSC owns 25-50% shares. Moving on, there is Helen B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Helen B.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
Notified on | 26 April 2017 |
Nature of control: |
25-50% shares |
Helen B.
Notified on | 26 April 2017 |
Ceased on | 1 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 45 756 | 77 683 | 83 460 | 40 717 | |
Current Assets | 49 572 | 73 342 | 94 024 | 90 960 | 45 717 |
Debtors | 5 000 | 7 301 | 5 000 | 5 000 | |
Net Assets Liabilities | 47 924 | 66 085 | 71 462 | 26 823 | -34 059 |
Other Debtors | 5 000 | 7 301 | 5 000 | 5 000 | |
Property Plant Equipment | 26 288 | 19 649 | 15 551 | 11 480 | |
Total Inventories | 22 586 | 9 040 | 2 500 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 253 | 24 999 | 30 306 | 34 377 | |
Average Number Employees During Period | 4 | 4 | 3 | 3 | |
Bank Borrowings Overdrafts | 50 000 | 49 025 | |||
Creditors | 32 671 | -27 304 | 42 211 | 50 000 | 49 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 746 | 5 307 | 4 071 | ||
Net Current Assets Liabilities | 21 901 | 46 038 | 51 813 | 61 272 | 3 486 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Other Creditors | 12 055 | 26 453 | 23 146 | 37 163 | |
Other Taxation Social Security Payable | 21 490 | 15 758 | 6 542 | 5 068 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 43 541 | 44 648 | 45 857 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 107 | 1 209 | |||
Total Assets Less Current Liabilities | 48 979 | 72 326 | 71 462 | 76 823 | 14 966 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 055 | ||||
Fixed Assets | 27 078 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 25th April 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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