A & P Services (Surrey) Limited

Active05887496 Private limited company
Incorporated
26 July 2006 (20 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Riccardo Verrilli
Paul Kevin Haynes
Owned by
Paul Kevin Haynes
Accounts type
Total exemption full
Region
South East
Address
8 Westfield Drive
Bookham
Leatherhead
KT23 3NU

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
21 July 2027
Last conf. stmt
7 July 2026

Officers 3 active

Officer details are public data from the Companies House register.

Verrilli, Riccardo
Director · Appointed 18 March 2026
British
Born October 1988 (38)
Haynes, Diana
Secretary · Appointed 26 July 2006
British
Haynes, Paul Kevin
Director · Appointed 26 July 2006
British
Born June 1962 (64)
Officer history (3 former)
18 March 2026
Appointed Verrilli, Riccardo as Director
30 June 2025
Resigned Strong, Andrew as Director
26 July 2006
Appointed Haynes, Diana as Secretary
26 July 2006
Appointed Haynes, Paul Kevin as Director
26 July 2006
Appointed Sdg Secretaries Limited as Corporate Nominee Secretary
26 July 2006
Resigned Sdg Secretaries Limited as Corporate Nominee Secretary
26 July 2006
Appointed Sdg Registrars Limited as Corporate Nominee Director
26 July 2006
Resigned Sdg Registrars Limited as Corporate Nominee Director
26 July 2006
Appointed Strong, Andrew as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Paul Kevin Haynes
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1962 (64)
Former controllers (1)
30 June 2025
Ceased Andrew Strong — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£21,098
Cash
£25,859
Employees
4
Debt Ratio
65%
Current Ratio
1.5x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £5,065 £8,324 £19,708 £18,327 £27,977 £21,098
Balance sheet detail
202520242023202220212020
Fixed Assets£3,371£6,955£9,274£11,469£14,116£17,434
Current Assets£56,793£65,931£48,297£51,745£39,871£26,168
Debtors£21,934£19,156£16,309£15,181£26,643£12,440
Cash£25,859£38,775£20,988£23,564£228£228
Creditors (< 1 year)£38,426£43,171£37,482£41,327£42,981£35,225
Creditors (> 1 year)£0
Net Current Assets£18,367£22,760£10,815£10,418(£3,110)(£9,057)
Net Assets£21,098£27,977£18,327£19,708£8,324£5,065
Shareholder Funds£5,065

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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