Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
H & P (2004) Limited
- Incorporated
- 21 May 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Pallavee Desai
- Owned by
- Pallavee Desai
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 4 Brooklands CourtKettering Venture ParkKetteringNN15 6FD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Desai, Pallavee
Director · Appointed 4 June 2004
British
Born April 1967 (59)
Officer history (4 former)
1 May 2020
Resigned Desai, Hitesh as Secretary
1 May 2020
Resigned Desai, Hitesh as Director
4 June 2004
Appointed Desai, Pallavee as Director
4 June 2004
Appointed Desai, Hitesh as Secretary
4 June 2004
Appointed Desai, Hitesh as Director
24 May 2004
24 May 2004
21 May 2004
21 May 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Pallavee Desai
Individual · Notified 1 May 2017
Owns 25–50% of shares
British
Born April 1967 (59)
Former controllers (1)
14 November 2022
Ceased Hitesh Desai — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £115,830
- Cash
- £69,505
- Employees
- 3
- Debt Ratio
- 28%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £77,164 | £78,602 | £79,414 | £81,474 | £46,844 | £44,972 |
| Current Assets | £82,798 | £97,081 | £113,673 | £103,078 | £124,203 | £66,256 |
| Debtors | £793 | £84 | £0 | £197 | ||
| Cash | £69,505 | £86,997 | £101,673 | £89,228 | £109,011 | |
| Creditors (< 1 year) | £24,489 | |||||
| Creditors (> 1 year) | £30,523 | £35,896 | £41,135 | £46,137 | £50,795 | |
| Net Current Assets | £69,189 | £73,670 | £66,003 | £51,108 | £91,391 | £42,518 |
| Net Assets | £115,830 | £116,376 | £104,282 | £86,445 | £87,440 | £87,190 |
| Shareholder Funds | £87,190 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 21 January 2026 | Confirmation statement with updates | 17 January 2026 | ||
| 27 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 29 January 2025 | Director's details changed | |||
| 28 January 2025 | Confirmation statement with updates | 17 January 2025 |
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