Apex Services (south West) started in year 1990 as Private Limited Company with registration number 02562642. The Apex Services (south West) company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Exeter at Apex House. Postal code: EX4 8HH. Since Monday 31st January 2000 Apex Services (south West) Limited is no longer carrying the name Apex Scaffolding (exeter).
Currently there are 3 directors in the the company, namely Matthew C., Michael W. and Glenn H.. In addition one secretary - Michael W. - is with the firm. As of 29 April 2024, there were 4 ex directors - Alan H., Sarah H. and others listed below. There were no ex secretaries.
This company operates within the EX4 8HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0203978 . It is located at Apex House, The Dairy Estate, Exeter with a total of 17 cars.
| Office Address | Apex House |
| Office Address2 | Pinbrook Road |
| Town | Exeter |
| Post code | EX4 8HH |
| Country of origin | United Kingdom |
| Registration Number | 02562642 |
| Date of Incorporation | Tue, 27th Nov 1990 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 34 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 | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Apex Scaffolding Holdings Limited from Exeter, United Kingdom. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Apex Scaffolding Holdings Limited
Apex House Pinbrook Road, Exeter, Devon, EX4 8HH, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09960875 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Apex Scaffolding (exeter) | January 31, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 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 | 419 466 | 56 105 | 44 872 | 30 758 | 38 394 | 57 883 | 57 128 | 30 359 |
| Current Assets | 434 588 | 436 072 | 60 746 | 31 238 | 118 796 | 71 172 | ||
| Debtors | 15 122 | 379 967 | 15 874 | 480 | 80 402 | 13 289 | 8 330 | 180 789 |
| Net Assets Liabilities | 1 039 421 | 1 058 177 | 624 903 | 586 565 | 548 713 | 617 801 | 656 946 | 659 100 |
| Other Debtors | 15 122 | 2 860 | 15 874 | 480 | 63 602 | 13 289 | 7 030 | 5 842 |
| Property Plant Equipment | 972 560 | 1 068 114 | 1 161 321 | 1 223 844 | 1 148 162 | 1 148 798 | 1 068 369 | 1 171 333 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 18 266 | 54 507 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 96 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 184 790 | 1 248 229 | 1 428 379 | 1 633 299 | 1 740 268 | 1 889 280 | 2 004 867 | 2 130 613 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 263 538 | 179 769 | 267 443 | 103 787 | 177 636 | |||
| Amounts Owed By Directors | 1 300 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 174 947 | |||||||
| Amounts Owed By Related Parties | 377 107 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 158 053 | 19 597 | 209 956 | |||||
| Amounts Owed To Related Parties | 42 963 | 70 516 | 57 105 | 113 539 | 211 933 | 158 053 | ||
| Average Number Employees During Period | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 223 372 | 287 463 | 327 229 | 327 229 | 535 251 | 580 681 | 621 364 | 678 186 |
| Comprehensive Income Expense | 198 575 | 211 756 | ||||||
| Corporation Tax Payable | 20 300 | 39 500 | 23 300 | |||||
| Creditors | 37 230 | 122 004 | 93 157 | 133 408 | 65 618 | 69 256 | 43 809 | 84 788 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -87 297 | -72 500 | -27 390 | -45 409 | -38 129 | |||
| Disposals Property Plant Equipment | -104 545 | -72 500 | -27 988 | -98 682 | -43 672 | |||
| Dividends Paid | -162 500 | -193 000 | ||||||
| Finance Lease Liabilities Present Value Total | 37 230 | 122 004 | 93 157 | 133 408 | 65 618 | 69 256 | 43 809 | 84 788 |
| Financial Commitments Other Than Capital Commitments | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Fixed Assets | 972 561 | 1 068 115 | 1 161 322 | 1 223 845 | 1 148 163 | 1 148 799 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 96 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 736 | 181 202 | 204 920 | 179 469 | 176 402 | 160 996 | 163 875 | |
| Intangible Assets | 11 378 | |||||||
| Intangible Assets Gross Cost | 11 474 | |||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 146 090 | 175 066 | -273 362 | -328 172 | -365 832 | -267 742 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Comprehensive Income Expense Net Tax | -35 606 | -30 899 | ||||||
| Other Creditors | 131 861 | 88 756 | 85 652 | 82 460 | 40 571 | 30 974 | 12 425 | 8 580 |
| Other Provisions Balance Sheet Subtotal | 194 000 | 254 000 | 283 300 | |||||
| Other Taxation Payable | 4 966 | 5 442 | 5 786 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 198 575 | 211 756 | ||||||
| Property Plant Equipment Gross Cost | 2 157 350 | 2 316 343 | 2 589 700 | 2 857 143 | 2 888 430 | 3 038 078 | 3 073 236 | 3 301 946 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 000 | 63 000 | 169 900 | 175 700 | 168 000 | 194 000 | ||
| Taxation Social Security Payable | 1 787 | 6 134 | 3 967 | 17 317 | 4 500 | 4 965 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 474 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 133 839 | 272 382 | ||||||
| Total Assets Less Current Liabilities | 1 118 651 | 1 243 181 | 887 960 | 895 673 | 782 331 | 881 057 | ||
| Total Borrowings | 37 230 | 122 004 | 93 157 | 133 408 | 65 618 | 69 256 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 94 640 | |||||||
| Trade Creditors Trade Payables | 7 200 | 91 956 | 1 313 | 70 644 | 26 852 | 24 180 | ||
| Trade Debtors Trade Receivables | 16 800 | |||||||
| Useful Life Intangible Assets Years | 10 | |||||||
| Apex House | |
|---|---|
| Address | The Dairy Estate , Pinbrook Road |
| City | Exeter |
| Post code | EX4 8HH |
| Vehicles | 17 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 5th, June 2023 |
accounts | Free Download (13 pages) |
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