Founded in 2016, Ap Holdings (n.i.), classified under reg no. NI639985 is an active company. Currently registered at 14 Westland Road BT14 6NH, Belfast the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 4 directors, namely Patricia A., Anthony A. and Anthony A. and others. Of them, Patricia A., Anthony A., Anthony A., Anne-Marie D. have been with the company the longest, being appointed on 4 August 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Westland Road |
Town | Belfast |
Post code | BT14 6NH |
Country of origin | United Kingdom |
Registration Number | NI639985 |
Date of Incorporation | Thu, 4th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Anthony A. This PSC and has 25-50% shares. Another entity in the PSC register is Patricia A. This PSC owns 25-50% shares.
Anthony A.
Notified on | 4 August 2016 |
Nature of control: |
25-50% shares |
Patricia A.
Notified on | 4 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -20 600 | ||||||
Balance Sheet | |||||||
Current Assets | 30 160 | 39 596 | 48 141 | 57 445 | 17 346 | 14 027 | 14 231 |
Net Assets Liabilities | 20 600 | 10 286 | 832 | 6 881 | 16 213 | 22 079 | 25 122 |
Cash Bank In Hand | 30 160 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -20 600 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -20 700 | ||||||
Shareholder Funds | -20 600 | ||||||
Other | |||||||
Creditors | 194 284 | 193 406 | 192 497 | 194 088 | 144 657 | 135 472 | 132 633 |
Fixed Assets | 143 524 | 143 524 | 143 524 | 143 524 | 143 524 | 143 524 | 143 524 |
Net Current Assets Liabilities | -164 124 | 153 810 | 144 356 | 136 643 | 127 311 | 121 445 | 118 402 |
Total Assets Less Current Liabilities | -20 600 | 10 286 | 832 | 6 881 | 16 213 | 22 079 | 25 122 |
Creditors Due Within One Year | 194 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 3rd August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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