Apc & Associates started in year 2014 as Private Limited Company with registration number 09042344. The Apc & Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bracknell at Venture House Arlington Square. Postal code: RG12 1WA. Since Tue, 17th Mar 2015 Apc & Associates Ltd is no longer carrying the name Apc Project Management Services.
There is a single director in the firm at the moment - Andrew C., appointed on 15 May 2014. In addition, a secretary was appointed - Jennifer D., appointed on 27 June 2017. As of 9 June 2024, there was 1 ex secretary - Grace M.. There were no ex directors.
Office Address | Venture House Arlington Square |
Office Address2 | Downshire Way |
Town | Bracknell |
Post code | RG12 1WA |
Country of origin | United Kingdom |
Registration Number | 09042344 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Apc Project Management Services | March 17, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 949 | 48 768 | 65 288 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 730 | 72 975 | |||||||
Current Assets | 43 530 | 77 295 | 87 319 | 107 204 | 141 616 | 174 714 | 196 070 | 175 789 | 141 466 |
Debtors | 16 800 | 4 320 | |||||||
Tangible Fixed Assets | 1 135 | ||||||||
Net Assets Liabilities | 64 924 | 87 778 | 107 935 | 155 782 | 175 737 | 152 319 | 126 554 | ||
Net Assets Liabilities Including Pension Asset Liability | 48 768 | 65 288 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 948 | 48 767 | |||||||
Shareholder Funds | 16 949 | 48 768 | 65 288 | ||||||
Other | |||||||||
Creditors Due Within One Year | 26 581 | 29 662 | 22 806 | ||||||
Net Current Assets Liabilities | 16 949 | 47 633 | 64 712 | 87 029 | 107 372 | 148 935 | 177 264 | 156 668 | 140 744 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 694 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 694 | ||||||||
Tangible Fixed Assets Depreciation | 559 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 559 | ||||||||
Total Assets Less Current Liabilities | 16 949 | 48 768 | 65 288 | 87 778 | 107 934 | 192 474 | 212 429 | 183 767 | 152 759 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 22 805 | 20 175 | 34 244 | 25 778 | 36 692 | 31 449 | 26 206 | ||
Fixed Assets | 1 135 | 576 | 749 | 562 | 43 539 | 35 165 | 27 099 | 12 015 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, November 2023 |
accounts | Free Download (4 pages) |
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