Founded in 2016, Apex Scaffolding Holdings, classified under reg no. 09960875 is an active company. Currently registered at Apex House EX4 8HH, Exeter the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 7 directors in the the firm, namely Alan H., Sarah H. and Michael W. and others. In addition one secretary - Emma B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apex House |
| Office Address2 | Pinbrook Road |
| Town | Exeter |
| Post code | EX4 8HH |
| Country of origin | United Kingdom |
| Registration Number | 09960875 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Scaffold erection |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 20 January 2016
Position: Secretary
Appointed: 20 January 2016
Position: Director
Appointed: 20 January 2016
Position: Director
Appointed: 20 January 2016
Position: Director
Appointed: 20 January 2016
Position: Director
Appointed: 20 January 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Alan H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 000 | 5 000 | 5 000 | 10 000 | 15 000 | 2 968 | 395 |
| Current Assets | 75 000 | 17 114 | 19 809 | 41 414 | 51 627 | ||
| Debtors | 12 114 | 14 809 | 31 414 | 36 627 | 45 759 | 210 086 | |
| Net Assets Liabilities | 1 390 766 | 1 900 202 | 2 042 042 | 2 064 013 | 2 070 922 | 2 069 811 | 2 232 748 |
| Other Debtors | 337 | 377 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 450 | 1 540 | 1 700 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 45 759 | 209 956 | |||||
| Amounts Owed By Related Parties | 12 114 | 14 472 | 31 037 | 36 627 | |||
| Amounts Owed To Group Undertakings Participating Interests | 349 | ||||||
| Amounts Owed To Related Parties | 377 107 | 348 | |||||
| Average Number Employees During Period | 7 | 7 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 175 666 | ||||||
| Corporation Tax Payable | 3 200 | 1 670 | 200 | ||||
| Creditors | 709 268 | 141 946 | 2 801 | 2 435 | 5 739 | 3 950 | 2 767 |
| Investments Fixed Assets | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 |
| Investments In Subsidiaries | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 | 2 025 034 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -634 268 | -124 832 | 17 008 | 38 979 | 45 888 | ||
| Nominal Value Allotted Share Capital | 1 215 100 | 1 215 100 | 1 149 243 | 1 036 743 | 924 840 | 757 240 | 546 590 |
| Number Shares Issued Fully Paid | 1 225 000 | 1 225 000 | 1 159 143 | 1 046 643 | 934 740 | 757 240 | 546 590 |
| Other Creditors | 196 378 | 16 068 | 2 052 | 1 700 | 1 450 | ||
| Other Remaining Borrowings | 135 000 | 124 281 | |||||
| Other Taxation Payable | 740 | 740 | 867 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 175 666 | ||||||
| Recoverable Value-added Tax | 130 | ||||||
| Taxation Social Security Payable | 783 | 767 | 749 | 735 | 741 | ||
| Total Borrowings | 135 000 | 124 281 | |||||
| Amount Specific Advance Or Credit Directors | 150 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 150 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 19th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (6 pages) |
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