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Apex Insulation Supplies Limited NOTTINGHAM

Apex Insulation Supplies started in year 1990 as Private Limited Company with registration number 02518748. The Apex Insulation Supplies company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Nottingham at Brooks Mayfield Accountants. Postal code: NG2 6AB.

At present there are 4 directors in the the company, namely James G., Lesley G. and Richard G. and others. In addition one secretary - Lesley G. - is with the firm. As of 15 May 2024, there were 2 ex directors - George D., David M. and others listed below. There were no ex secretaries.

This company operates within the DE55 5NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1047855 . It is located at Sawpit Ind Est, Tibshelf, Alfreton with a total of 3 cars.

Apex Insulation Supplies Limited Address / Contact

Office Address Brooks Mayfield Accountants
Office Address2 12 Bridgford Road West Bridgford
Town Nottingham
Post code NG2 6AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02518748
Date of Incorporation Thu, 5th Jul 1990
Industry Other construction installation
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

James G.

Position: Director

Appointed: 01 March 2021

Lesley G.

Position: Director

Appointed: 01 August 2018

Richard G.

Position: Director

Appointed: 01 March 2016

Lesley G.

Position: Secretary

Appointed: 01 July 1995

Stephen G.

Position: Director

Appointed: 05 July 1991

George D.

Position: Director

Appointed: 05 July 1991

Resigned: 30 June 1995

David M.

Position: Director

Appointed: 05 July 1991

Resigned: 30 June 1995

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Stephen G. This PSC and has 25-50% shares.

Stephen G.

Notified on 5 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth593 809668 411      
Balance Sheet
Cash Bank On Hand  567 662902 2141 020 520985 3641 275 3121 589 157
Current Assets875 684965 4511 327 7981 691 2981 493 8991 971 6482 215 6562 443 491
Debtors469 324320 802562 542621 261318 939753 268663 512531 681
Net Assets Liabilities  917 3541 139 4631 287 5901 461 8741 675 8671 845 177
Property Plant Equipment  105 119180 836153 908120 103128 46299 723
Total Inventories  197 594167 823154 440233 016276 832322 653
Other Debtors    26 290278 52326 92926 579
Cash Bank In Hand269 065491 706      
Net Assets Liabilities Including Pension Asset Liability593 809668 411      
Stocks Inventory137 295152 943      
Tangible Fixed Assets32 08535 685      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve593 709668 311      
Shareholder Funds593 809668 411      
Other
Accumulated Depreciation Impairment Property Plant Equipment  136 783112 647154 434188 239193 185221 924
Average Number Employees During Period  121313131212
Creditors  498 099704 586336 120611 276647 302682 119
Depreciation Rate Used For Property Plant Equipment   1515   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   61 035  26 756 
Disposals Property Plant Equipment   68 597  38 180 
Fixed Assets32 08535 685105 119180 836153 908   
Increase From Depreciation Charge For Year Property Plant Equipment   36 89941 78733 80531 70228 739
Net Current Assets Liabilities561 882635 591829 699986 7121 157 7791 360 3721 568 3541 761 372
Property Plant Equipment Gross Cost  241 902293 483308 342308 342321 647 
Provisions For Liabilities Balance Sheet Subtotal  17 46428 08524 09718 60120 94915 918
Total Assets Less Current Liabilities593 967671 276934 8181 167 5481 311 6871 480 4751 696 8161 861 095
Advances Credits Directors  107 25080 250    
Advances Credits Made In Period Directors  81 25081 250    
Advances Credits Repaid In Period Directors  43 000108 25080 250   
Number Shares Issued Fully Paid     100100100
Other Creditors    3 942135 553209 739160 114
Other Taxation Social Security Payable    153 420149 827138 642129 093
Par Value Share 1   111
Total Additions Including From Business Combinations Property Plant Equipment      51 485 
Trade Creditors Trade Payables    178 758325 896298 921392 912
Trade Debtors Trade Receivables    292 649474 745636 583505 102
Creditors Due Within One Year313 802329 860      
Number Shares Allotted 100      
Provisions For Liabilities Charges1582 865      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 18 452      
Tangible Fixed Assets Cost Or Valuation167 015161 872      
Tangible Fixed Assets Depreciation134 930126 187      
Tangible Fixed Assets Depreciation Charged In Period 8 882      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 625      
Tangible Fixed Assets Disposals 23 595      

Transport Operator Data

Sawpit Ind Est
Address Tibshelf
City Alfreton
Post code DE55 5NH
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 31st, March 2023 		Free Download (8 pages)

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