Ap Roofing And Maintenance Ltd is a private limited company that can be found at 8 Kipling Grove, St Helens WA9 4BN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-18, this 4-year-old company is run by 2 directors.
Director Adam P., appointed on 18 December 2019. Director Kelly P., appointed on 18 December 2019.
The company is classified as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was filed on 2022-12-15 and the date for the next filing is 2023-12-29. Moreover, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 8 Kipling Grove |
| Town | St Helens |
| Post code | WA9 4BN |
| Country of origin | United Kingdom |
| Registration Number | 12368644 |
| Date of Incorporation | Wed, 18th Dec 2019 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 18 December 2019
Position: Director
Appointed: 18 December 2019
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Kelly P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adam P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kelly P.
| Notified on | 18 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam P.
| Notified on | 18 December 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 317 | 1 696 | 5 244 |
| Current Assets | 13 837 | 5 366 | 10 675 |
| Debtors | 520 | 520 | 2 281 |
| Net Assets Liabilities | 4 816 | ||
| Other Debtors | 520 | 520 | 2 281 |
| Property Plant Equipment | 7 663 | 5 451 | 4 879 |
| Total Inventories | 3 150 | 3 150 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 712 | 4 924 | 7 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 898 | ||
| Average Number Employees During Period | 1 | -1 | |
| Corporation Tax Payable | 504 | ||
| Creditors | 16 684 | 5 552 | -237 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 7 663 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 712 | 2 212 | 2 470 |
| Net Current Assets Liabilities | -2 847 | -186 | 10 912 |
| Other Creditors | 15 005 | 4 411 | -3 510 |
| Other Taxation Social Security Payable | 1 175 | ||
| Property Plant Equipment Gross Cost | 10 375 | 10 375 | 12 273 |
| Taxation Social Security Payable | 504 | 1 141 | 3 273 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 375 | ||
| Total Assets Less Current Liabilities | 4 816 | ||
| Wages Salaries | 6 588 | ||
| Advances Credits Directors | 13 565 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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