# AHPOLKAT LTD (11389960)

> AHPOLKAT LTD is an active private limited company (company number 11389960) incorporated on 31 May 2018, registered in Llanharan Pontyclun. Its registered activity is hospital activities (SIC 86101). Latest micro accounts cover the period ending 31 May 2025, showing net assets of £16k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 15% on the prior period (£14k).

- Status: Active
- Incorporated: 2018-05-31
- Registered office: Llanharan Pontyclun, CF72 9RB
- SIC 86101: Hospital activities
- Next accounts due: 2027-02-28
- Confirmation statement due: 2027-06-14
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 124 comparable companies in Cardiff (median £5,196, upper quartile £39k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-05-31 | £16k | — | — | £481 | — | — | 2 |
| 2024-05-31 | £14k | — | — | £1,157 | — | — | — |

current ratio 34.35; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £16,039 at 31 May 2025
- Net assets up 10% or more on the prior period: +14.7% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 34.35
- Incorporated five or more years ago: Incorporated 31 May 2018

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Analea Decipolo — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2018-05-31

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/11389960
HTML: https://firmoscan.com/company/11389960-ahpolkat-ltd