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A.p.b. Trading Limited HARTLEBURY NR KIDDERMINSTER

A.p.b. Trading started in year 1986 as Private Limited Company with registration number 02081999. The A.p.b. Trading company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Hartlebury Nr Kidderminster at Unit 38E Hartlebury Trading. Postal code: DY10 4JB.

The company has one director. Andrew B., appointed on 24 February 1987. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Heather T. who worked with the the company until 29 July 2020.

This company operates within the DY10 4JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0260471 . It is located at Unit 38, Hartlebury Trading Estate, Kidderminster with a total of 1 cars.

A.p.b. Trading Limited Address / Contact

Office Address Unit 38E Hartlebury Trading
Office Address2 Estate
Town Hartlebury Nr Kidderminster
Post code DY10 4JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02081999
Date of Incorporation Tue, 9th Dec 1986
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 38 years old
Account next due date Tue, 31st Dec 2024 (232 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Andrew B.

Position: Director

Appointed: 24 February 1987

Christine B.

Position: Director

Appointed: 06 April 1994

Resigned: 30 September 2011

Heather T.

Position: Director

Appointed: 24 February 1987

Resigned: 29 July 2020

Heather T.

Position: Secretary

Appointed: 24 February 1987

Resigned: 29 July 2020

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Andrew B. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Heather T. This PSC has significiant influence or control over the company,.

Andrew B.

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

Heather T.

Notified on 6 April 2016
Ceased on 29 July 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312020-09-302021-03-312022-03-312023-03-31
Net Worth157 31496 75890 591112 297        
Balance Sheet
Cash Bank On Hand   9029       
Current Assets219 872231 512238 890271 154255 396354 322332 992223 531264 989282 890450 953468 976
Debtors40 89740 03833 56045 19928 606       
Net Assets Liabilities   112 297153 911147 245140 114161 385238 719213 462272 932314 946
Property Plant Equipment   20 50646 250       
Total Inventories   225 053226 781       
Cash Bank In Hand6251 054986902        
Net Assets Liabilities Including Pension Asset Liability157 31496 75890 591112 297        
Stocks Inventory178 350190 420204 344225 053        
Tangible Fixed Assets13 51714 09213 45720 506        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve157 21496 65890 491112 197        
Shareholder Funds157 31496 75890 591112 297        
Other
Accumulated Depreciation Impairment Property Plant Equipment   174 255186 103       
Average Number Employees During Period   87777 655
Creditors   170 819132 044218 693-13 146-66 370-36 338-86 91733 83224 186
Disposals Property Plant Equipment    500       
Fixed Assets73 51714 09213 45720 50646 25038 38529 33022 03519 64020 58935 78428 946
Increase From Depreciation Charge For Year Property Plant Equipment    11 848       
Net Current Assets Liabilities92 36094 68196 554100 335123 352135 62997 63872 980182 741105 956270 980310 186
Property Plant Equipment Gross Cost   194 761232 353       
Provisions For Liabilities Balance Sheet Subtotal   1 0931 093       
Total Additions Including From Business Combinations Property Plant Equipment    38 092       
Total Assets Less Current Liabilities165 877108 773110 011120 841169 602174 014126 96895 015202 381126 545306 764339 132
Creditors Due After One Year7 45010 52418 3277 451        
Creditors Due Within One Year127 512136 831142 336170 819        
Investments Fixed Assets60 000           
Provisions For Liabilities Charges1 1131 4911 0931 093        
Tangible Fixed Assets Additions 4 5973 16513 200        
Tangible Fixed Assets Cost Or Valuation173 799178 396181 561194 761        
Tangible Fixed Assets Depreciation160 282164 304168 104174 255        
Tangible Fixed Assets Depreciation Charged In Period 4 0223 8006 151        

Transport Operator Data

Unit 38
Address Hartlebury Trading Estate , Hartlebury
City Kidderminster
Post code DY10 4JB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 3rd, July 2023 		Free Download (5 pages)

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