Ap Transmissions Ltd is a private limited company located at Unit 1 A1-M1 Centre Garrard Way, Telford Way Industrial Estate, Kettering NN16 8TD. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-17, this 4-year-old company is run by 1 director.
Director Adam I., appointed on 17 June 2020.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-06-15 and the date for the next filing is 2024-06-29. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 1 A1-m1 Centre Garrard Way |
| Office Address2 | Telford Way Industrial Estate |
| Town | Kettering |
| Post code | NN16 8TD |
| Country of origin | United Kingdom |
| Registration Number | 12676184 |
| Date of Incorporation | Wed, 17th Jun 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (215 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 17 June 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Adam I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam I.
| Notified on | 17 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 53 455 | 91 766 | 89 370 |
| Current Assets | 109 222 | 175 749 | 187 783 |
| Debtors | 32 667 | 47 551 | 43 540 |
| Net Assets Liabilities | 102 030 | 197 149 | 207 338 |
| Other Debtors | 13 000 | 15 086 | 13 937 |
| Property Plant Equipment | 70 236 | 141 008 | 162 280 |
| Total Inventories | 23 100 | 36 432 | 54 873 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 268 | 26 228 | 60 904 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 704 | 91 561 | 55 948 |
| Amounts Owed To Related Parties | 7 412 | ||
| Average Number Employees During Period | 7 | 8 | 8 |
| Creditors | 15 994 | 27 832 | 11 902 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 829 | ||
| Disposals Property Plant Equipment | -7 200 | -1 829 | |
| Finance Lease Liabilities Present Value Total | 15 994 | 27 832 | 11 902 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 268 | 20 789 | 34 676 |
| Net Current Assets Liabilities | 59 797 | 109 508 | 95 460 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 17 589 | 21 490 | 34 748 |
| Other Inventories | 23 100 | 28 600 | 46 200 |
| Par Value Share | 1 | ||
| Prepayments | 6 625 | 574 | 534 |
| Property Plant Equipment Gross Cost | 77 504 | 167 236 | 223 184 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 009 | 25 535 | 38 500 |
| Taxation Social Security Payable | 13 733 | 16 825 | 32 237 |
| Total Assets Less Current Liabilities | 130 033 | 250 516 | 257 740 |
| Total Borrowings | 15 994 | 27 832 | 11 902 |
| Trade Creditors Trade Payables | 10 691 | 27 926 | 25 338 |
| Trade Debtors Trade Receivables | 13 042 | 31 891 | 29 069 |
| Work In Progress | 7 832 | 8 673 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 15th June 2024 filed on: 17th, June 2024 |
confirmation statement | Free Download (3 pages) |
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