Ap Software Engineering Ltd in DONCASTER

Ap Software Engineering Ltd DONCASTER

Founded in 1998, Ap Software Engineering, classified under reg no. 03540290 is an active company. Currently registered at 141 Thorne Road DN2 5BH, Doncaster the company has been in the business for twenty six years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has one director. Andrew P., appointed on 3 April 1998. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Amber B. and who left the the firm on 31 October 2016. In addition, there is one former secretary - Joanne J. who worked with the the firm until 12 April 2012.

Ap Software Engineering Ltd Address / Contact

Office Address	141 Thorne Road
Town	Doncaster
Post code	DN2 5BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03540290
Date of Incorporation	Fri, 3rd Apr 1998
Industry	Other information technology service activities
End of financial Year	30th April
Company age	26 years old
Account next due date	Fri, 31st Jan 2025 (253 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Andrew P.

Position: Director

Appointed: 03 April 1998

Amber B.

Position: Director

Appointed: 12 February 2015

Resigned: 31 October 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 April 1998

Resigned: 03 April 1998

Joanne J.

Position: Secretary

Appointed: 03 April 1998

Resigned: 12 April 2012

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.

Andrew P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	8 829	8 738	8 857	8 663	10 205	1 386	3 063
Current Assets	13 953	14 195	13 599	12 480	14 317	5 239	9 987
Debtors	5 124	5 457	4 742	3 817	4 112	3 853	6 924
Net Assets Liabilities	5 075	8 609	7 837	3 833	-6 269	-4 828	17
Other Debtors	5 124	5 320	4 594	3 668	4 013	3 762
Property Plant Equipment	1 882	1 568	1 506	1 934	16 400	13 013	14 390

Other
Accumulated Depreciation Impairment Property Plant Equipment	5 584	6 112	6 494	5 984	10 907	14 832	11 512
Additions Other Than Through Business Combinations Property Plant Equipment		214	466	1 146	19 960	959	16 025
Amounts Owed To Related Parties	1 627	1 685	1 213	1 501	23 113	11 767	12 099
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					9 901	7 327	4 950
Creditors	10 760	7 154	7 268	10 581	9 901	7 327	4 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-121	-1 161	-552	-417	-8 125
Disposals Property Plant Equipment			-146	-1 228	-571	-421	-17 968
Gross Amount Due From Customers For Construction Contract Work As Asset						3 762	1 901
Increase From Depreciation Charge For Year Property Plant Equipment		528	503	651	5 475	4 342	4 805
Net Current Assets Liabilities	3 193	7 041	6 331	1 899	-12 768	-10 514	-9 423
Prepayments						91	113
Property Plant Equipment Gross Cost	7 466	7 680	8 000	7 918	27 307	27 845	25 902
Taxation Social Security Payable	1 787	1 153	1 536	4 021	1 314	1 032	1 619
Total Assets Less Current Liabilities				3 833	3 632	2 499	4 967
Total Borrowings					9 901	7 327	4 950
Trade Debtors Trade Receivables							4 910

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 14th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 21st, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 2nd, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 18th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 9th, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 18th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 13th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 3rd Apr 2016 with full list of members filed on: 3rd, April 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Sun, 3rd Apr 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 1st, July 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 3rd Apr 2015 with full list of members filed on: 3rd, April 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 31st, July 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 3rd Apr 2014 with full list of members filed on: 3rd, April 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 3rd Apr 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 4th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 3rd Apr 2013 with full list of members filed on: 9th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 3rd, July 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 3rd Apr 2012 with full list of members filed on: 12th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 27th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 3rd Apr 2011 with full list of members filed on: 5th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 4th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 3rd Apr 2010 with full list of members filed on: 12th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 3rd, August 2009	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 16th Apr 2009 with shareholders record filed on: 16th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 24th, July 2008	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 24th Apr 2008 with shareholders record filed on: 24th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 9th, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 9th, August 2007	accounts	Free Download (6 pages)
363a	Annual return up to Wed, 18th Apr 2007 with shareholders record filed on: 18th, April 2007	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 18th Apr 2007 with shareholders record filed on: 18th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 11th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 11th, August 2006	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 6th Apr 2006 with shareholders record filed on: 6th, April 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 6th Apr 2006 with shareholders record filed on: 6th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 9th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 9th, August 2005	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 28th Apr 2005 with shareholders record filed on: 28th, April 2005	annual return	Free Download (2 pages)
363s	Annual return up to Thu, 28th Apr 2005 with shareholders record filed on: 28th, April 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 7th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 7th, September 2004	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 22nd Apr 2004 with shareholders record filed on: 22nd, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 22nd Apr 2004 with shareholders record filed on: 22nd, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 22nd, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 22nd, September 2003	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 3rd Apr 2003 with shareholders record filed on: 3rd, April 2003	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 3rd Apr 2003 with shareholders record filed on: 3rd, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 8th, September 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 8th, September 2002	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 2nd Apr 2002 with shareholders record filed on: 2nd, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 2nd Apr 2002 with shareholders record filed on: 2nd, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2001 filed on: 8th, October 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2001 filed on: 8th, October 2001	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 30th Apr 2001 with shareholders record filed on: 30th, April 2001	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 30th Apr 2001 with shareholders record filed on: 30th, April 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 2000 filed on: 23rd, November 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 2000 filed on: 23rd, November 2000	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 19th Apr 2000 with shareholders record filed on: 19th, April 2000	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 19th Apr 2000 with shareholders record filed on: 19th, April 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 30th Apr 1999 filed on: 13th, September 1999	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Fri, 30th Apr 1999 filed on: 13th, September 1999	accounts	Free Download (4 pages)
363s	Annual return up to Fri, 16th Apr 1999 with shareholders record filed on: 16th, April 1999	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 16th Apr 1999 with shareholders record filed on: 16th, April 1999	annual return	Free Download (6 pages)

Ap Software Engineering Ltd DONCASTER

Ap Software Engineering Ltd Address / Contact

Company Information / Profile

Company staff

Andrew P.

Amber B.

Swift Incorporations Limited

Joanne J.

People with significant control

Annual reports financial information

Company filings

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