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A P Building Design (commercial) Limited CHESTERFIELD

A P Building Design (commercial) started in year 2015 as Private Limited Company with registration number 09483384. The A P Building Design (commercial) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chesterfield at 18 Owlcotes View. Postal code: S44 6SS.

The firm has 2 directors, namely Julie P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 11 March 2015 and Julie P. has been with the company for the least time - from 12 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.

A P Building Design (commercial) Limited Address / Contact

Office Address 18 Owlcotes View
Office Address2 Bolsover
Town Chesterfield
Post code S44 6SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09483384
Date of Incorporation Wed, 11th Mar 2015
Industry Architectural activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Julie P.

Position: Director

Appointed: 12 March 2016

Andrew P.

Position: Director

Appointed: 11 March 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Andrew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie P. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew P.

Notified on 11 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Julie P.

Notified on 11 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand20 1549 6162 75317 71144 61035 02826 50928 805
Current Assets24 91442 55112 92218 33345 23265 65057 29459 590
Debtors4 76032 93510 16962262230 62230 78530 785
Net Assets Liabilities10 88319 7192 3629 09026 56848 06537 30037 588
Other Debtors4 76032 93510 16962262230 62230 78530 785
Property Plant Equipment  8091 4311 3451 0097572 020
Cash Bank In Hand20 154       
Net Assets Liabilities Including Pension Asset Liability10 883       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve10 873       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2697471 1951 5311 7831 161
Additions Other Than Through Business Combinations Property Plant Equipment  1 0781 100362  2 454
Average Number Employees During Period   22222
Corporation Tax Payable10 51816 4966 7631 4326 817   
Creditors14 03122 83211 36910 67420 00918 59420 75124 022
Increase From Depreciation Charge For Year Property Plant Equipment  269478448336252674
Net Current Assets Liabilities10 88319 7191 5537 65925 22347 05636 54335 568
Other Creditors5136147355 5323 3738661 9992 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 296
Other Disposals Property Plant Equipment       1 813
Other Taxation Social Security Payable3 0005 7223 8713 7109 819   
Property Plant Equipment Gross Cost  1 0782 1782 5402 5402 5403 181
Taxation Social Security Payable    16 63617 72818 75221 909
Amount Specific Advance Or Credit Directors4 75932 9341 945-4 798-2 640   
Amount Specific Advance Or Credit Made In Period Directors 85 32536 23225 99937 005   
Amount Specific Advance Or Credit Repaid In Period Directors 57 15067 22132 74234 847   
Capital Employed10 883       
Creditors Due Within One Year14 031       
Number Shares Allotted10       
Number Shares Allotted Increase Decrease During Period10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Value Shares Allotted Increase Decrease During Period10       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, June 2023 		Free Download (5 pages)

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