A & P DEVELOPMENTS LTD, Waterlooville, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Total assets: £100

Key figures

Total assets

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£-20,569

2022£-24,260

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£-20,569

2022£-24,260

Current Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£-20,569

2022£-24,260

Total Assets Less Current Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£100

2021£-20,569

2022£-24,260

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£60

2019£501

2020£1,850

2021£34

2022£896

Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£40

2018£40

2019—

2020—

2021—

2022—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£40

2018£40

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£401

2019£401

2020£1,750

2021£20,603

2022£25,156

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£401

2019£401

2020£1,750

2021£16,484

2022£20,006

Number Shares Allotted

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019—

2020100

2021100

2022100

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

Called Up Share Capital

2011£100

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£100

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued But Not Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019100

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£4,119

2022£5,150

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Total assets	£100	£100	£100	£100	£100	£100	£100	£100	£100	£100	£-20,569	£-24,260
Equity	—	—	—	—	—	—	£100	£100	£100	£100	£-20,569	£-24,260
Current Assets	—	—	—	—	—	—	£100	£100	—	—	—	—
Net Current Assets Liabilities	—	—	—	—	—	—	£100	£100	£100	£100	£-20,569	£-24,260
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	—	—	£100	£-20,569	£-24,260
Cash Bank On Hand	—	—	—	—	—	—	£100	£60	£501	£1,850	£34	£896
Debtors	—	—	—	—	—	—	£40	£40	—	—	—	—
Other Debtors	—	—	—	—	—	—	£40	£40	—	—	—	—
Creditors	—	—	—	—	—	—	—	£401	£401	£1,750	£20,603	£25,156
Other Creditors	—	—	—	—	—	—	—	£401	£401	£1,750	£16,484	£20,006
Number Shares Allotted	100	100	100	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	—	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Number Shares Issued But Not Fully Paid	—	—	—	—	—	—	—	—	100	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£0	£4,119	£5,150
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—

A & P DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (32 events)

Status changed

Address updated

Appointed Pauline Rees (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed David Alun Rees (person)

Appointed Pauline Rees (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A & P DEVELOPMENTS LTD

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Compulsory strike-off action has been discontinued

Companexia Document AI

First Gazette notice for compulsory strike-off

Confirmation statement

Change of details for person with significant control

Change of details for person with significant control

Total exemption full accounts made up to 30 March 2022

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure