Hph Accountants LLP started in year 2012 as Limited Liability Partnership with registration number OC376850. The Hph Accountants LLP company has been functioning successfully for 12 years now and its status is active. The firm's office is based in York at 54 Bootham. Postal code: YO30 7XZ.
As of 11 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Bootham |
| Town | York |
| Post code | YO30 7XZ |
| Country of origin | United Kingdom |
| Registration Number | OC376850 |
| Date of Incorporation | Thu, 12th Jul 2012 |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (255 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: LLP Member
Appointed: 01 September 2022
Position: LLP Designated Member
Appointed: 01 July 2013
Position: LLP Designated Member
Appointed: 12 July 2012
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats established, there is Sarah W. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Alice D. This PSC has significiant influence or control over the company,. The third one is Adrian R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Sarah W.
| Notified on | 1 July 2017 |
| Nature of control: |
significiant influence or control |
Alice D.
| Notified on | 1 September 2022 |
| Nature of control: |
significiant influence or control |
Adrian R.
| Notified on | 1 July 2017 |
| Nature of control: |
significiant influence or control |
Robert W.
| Notified on | 1 July 2017 |
| Ceased on | 30 June 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 34 554 | 8 716 |
| Current Assets | 442 901 | 409 625 |
| Debtors | 302 272 | 253 770 |
| Net Assets Liabilities | 671 336 | 801 790 |
| Other Debtors | 5 908 | 6 406 |
| Property Plant Equipment | 25 253 | 33 075 |
| Total Inventories | 106 075 | 147 139 |
| Other | ||
| Accrued Liabilities Deferred Income | 50 483 | 51 409 |
| Accumulated Amortisation Impairment Intangible Assets | 486 992 | 486 992 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 261 | 42 355 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 917 | |
| Average Number Employees During Period | 19 | 19 |
| Bank Borrowings Overdrafts | 274 468 | 220 908 |
| Creditors | 629 116 | 547 677 |
| Fixed Assets | 1 175 253 | 1 183 075 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 920 | 106 318 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 094 | |
| Intangible Assets | 1 150 000 | 1 150 000 |
| Intangible Assets Gross Cost | 1 636 992 | 1 636 992 |
| Minimum Operating Lease Payments Recognised As Expense | 50 854 | 52 000 |
| Net Current Assets Liabilities | -186 215 | -138 052 |
| Other Creditors | 132 190 | 86 764 |
| Prepayments Accrued Income | 65 314 | 55 311 |
| Property Plant Equipment Gross Cost | 58 513 | 75 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 320 | 12 480 |
| Taxation Social Security Payable | 108 280 | 108 274 |
| Total Assets Less Current Liabilities | 989 038 | 1 045 023 |
| Trade Creditors Trade Payables | 63 695 | 80 322 |
| Trade Debtors Trade Receivables | 231 050 | 192 053 |
| Work In Progress | 106 075 | 147 139 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCH01 |
On July 30, 2024 director's details were changed filed on: 31st, July 2024 |
officers | Free Download (2 pages) |
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