The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Desai, Pallavee
    Director born in April 1967
    Individual (1 offspring)
    Officer
    2004-06-04 ~ now
    OF - Director → CIF 0
    Pallavee Desai
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Desai, Hitesh
    Director Secretary born in January 1966
    Individual
    Officer
    2004-06-04 ~ 2020-05-01
    OF - Director → CIF 0
    Desai, Hitesh
    Director Secretary
    Individual
    Officer
    2004-06-04 ~ 2020-05-01
    OF - Secretary → CIF 0
    Hitesh Desai
    Born in January 1966
    Individual
    Person with significant control
    2017-05-01 ~ 2022-11-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Highstone House 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2004-05-21 ~ 2004-05-24
    PE - Director → CIF 0
  • 3
    Highstone House 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2004-05-21 ~ 2004-05-24
    PE - Secretary → CIF 0
parent relation
Company in focus

H & P (2004) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
33,259 GBP2024-03-31
33,259 GBP2023-03-31
Property, Plant & Equipment
45,343 GBP2024-03-31
46,155 GBP2023-03-31
Fixed Assets
78,602 GBP2024-03-31
79,414 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
84 GBP2024-03-31
Cash at bank and in hand
86,997 GBP2024-03-31
101,673 GBP2023-03-31
Current Assets
97,081 GBP2024-03-31
113,673 GBP2023-03-31
Net Current Assets/Liabilities
73,670 GBP2024-03-31
66,003 GBP2023-03-31
Total Assets Less Current Liabilities
152,272 GBP2024-03-31
145,417 GBP2023-03-31
Creditors
Non-current
-35,896 GBP2024-03-31
-41,135 GBP2023-03-31
Net Assets/Liabilities
116,376 GBP2024-03-31
104,282 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,276 GBP2024-03-31
104,182 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
33,259 GBP2024-03-31
33,259 GBP2023-03-31
Intangible Assets
Net goodwill
33,259 GBP2024-03-31
33,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
37,397 GBP2024-03-31
37,397 GBP2023-03-31
Furniture and fittings
40,117 GBP2024-03-31
39,207 GBP2023-03-31
Computers
2,058 GBP2024-03-31
2,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,572 GBP2024-03-31
78,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,961 GBP2024-03-31
31,502 GBP2023-03-31
Computers
1,268 GBP2024-03-31
1,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,229 GBP2024-03-31
32,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,459 GBP2023-04-01 ~ 2024-03-31
Computers
263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,397 GBP2024-03-31
37,397 GBP2023-03-31
Furniture and fittings
7,156 GBP2024-03-31
7,705 GBP2023-03-31
Computers
790 GBP2024-03-31
1,053 GBP2023-03-31
Finished Goods
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84 GBP2024-03-31
17 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,926 GBP2024-03-31
12,719 GBP2023-03-31
Corporation Tax Payable
Current
3,371 GBP2024-03-31
4,673 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,333 GBP2024-03-31
2,700 GBP2023-03-31
Other Creditors
Current
708 GBP2024-03-31
597 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
300 GBP2024-03-31
300 GBP2023-03-31
Amounts owed to directors
Current
24,853 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
35,896 GBP2024-03-31
41,135 GBP2023-03-31
  • H & P (2004) LIMITED
    Info
    Registered number 05134622
    4 Brooklands Court, Kettering Venture Park, Kettering, Northants NN15 6FD
    Private Limited Company incorporated on 2004-05-21 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.