Founded in 2014, A P Accounting & Business Solutions, classified under reg no. 08882991 is an active company. Currently registered at 2 Temple Lane SL7 1SA, Marlow the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Andrianos P., June P.. Of them, June P. has been with the company the longest, being appointed on 10 February 2014 and Andrianos P. has been with the company for the least time - from 20 March 2015. As of 9 May 2024, there was 1 ex director - Andrianos P.. There were no ex secretaries.
| Office Address | 2 Temple Lane |
| Office Address2 | Temple |
| Town | Marlow |
| Post code | SL7 1SA |
| Country of origin | United Kingdom |
| Registration Number | 08882991 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 10 February 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Andrianos P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is June P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrianos P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
June P.
| Notified on | 6 April 2016 |
| Ceased on | 29 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 454 | 482 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 276 | 295 | |||||||
| Current Assets | 546 | ||||||||
| Debtors | 270 | 428 | |||||||
| Intangible Fixed Assets | 7 500 | 5 000 | |||||||
| Net Assets Liabilities | 1 524 | 1 610 | 2 630 | 1 911 | 1 283 | 3 024 | 3 192 | ||
| Other Debtors | 428 | ||||||||
| Tangible Fixed Assets | 506 | ||||||||
| Trade Debtors | 270 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 452 | 480 | |||||||
| Shareholder Funds | 454 | 482 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | |||||
| Creditors | -3 244 | -4 199 | -6 764 | -11 141 | -19 405 | -24 528 | -7 246 | ||
| Creditors Due Within One Year | 7 592 | 5 747 | |||||||
| Fixed Assets | 7 500 | 5 506 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -7 046 | -5 747 | -3 244 | 1 000 | 2 630 | 1 911 | 1 283 | 2 791 | 1 323 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 759 | ||||||||
| Tangible Fixed Assets Depreciation | 253 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | ||||||||
| Total Assets Less Current Liabilities | 454 | 482 | -1 229 | 1 610 | 2 630 | 1 911 | 1 283 | 3 024 | 3 192 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Thursday 29th February 2024 filed on: 30th, March 2024 |
officers | Free Download (1 page) |
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