Founded in 2014, Apg Decorating, classified under reg no. 08837126 is an active company. Currently registered at 4 School Road M35 9QD, Manchester the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Anthony G., appointed on 8 January 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 School Road |
| Office Address2 | Failsworth |
| Town | Manchester |
| Post code | M35 9QD |
| Country of origin | United Kingdom |
| Registration Number | 08837126 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 08 January 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Anthony G. The abovementioned PSC and has 75,01-100% shares.
Anthony G.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 126 | 23 725 | 27 928 | 67 446 | 50 489 | 2 902 |
| Current Assets | 37 360 | 50 139 | 53 621 | 77 548 | 60 428 | 29 881 |
| Debtors | 12 234 | 26 414 | 25 693 | 10 102 | 9 939 | 26 979 |
| Net Assets Liabilities | 46 220 | 41 218 | 42 823 | 34 657 | 21 423 | 928 |
| Other Debtors | 1 538 | 26 979 | ||||
| Property Plant Equipment | 20 077 | 17 065 | 18 751 | 16 820 | 14 297 | 12 152 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 058 | 14 070 | 17 379 | 20 348 | 22 871 | 25 016 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 37 500 | 32 598 | 25 290 | |||
| Corporation Tax Payable | 2 972 | 2 908 | 3 972 | 2 655 | 11 896 | 8 060 |
| Creditors | 11 217 | 25 986 | 29 549 | 22 211 | 20 704 | 15 815 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Dividends Paid On Shares | 18 000 | 18 000 | 20 000 | 20 000 | 32 000 | 2 000 |
| Fixed Assets | 20 077 | 17 065 | 18 751 | 16 820 | 14 297 | 12 152 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | 3 309 | 2 969 | 2 523 | 2 145 | |
| Net Current Assets Liabilities | 26 143 | 24 153 | 24 072 | 55 337 | 39 724 | 14 066 |
| Other Creditors | 4 592 | 14 772 | 9 531 | 6 602 | 2 064 | 740 |
| Other Taxation Social Security Payable | 2 975 | 6 502 | 11 372 | 10 144 | 4 419 | 7 015 |
| Property Plant Equipment Gross Cost | 31 135 | 36 130 | 37 168 | 37 168 | 37 168 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | 1 038 | ||||
| Total Assets Less Current Liabilities | 46 220 | 41 218 | 42 823 | 72 157 | 54 021 | 26 218 |
| Trade Creditors Trade Payables | 678 | 1 804 | 4 674 | 2 810 | 2 325 | |
| Trade Debtors Trade Receivables | 12 234 | 26 414 | 25 693 | 10 102 | 8 401 | |
| Wages Salaries | 4 878 | 8 358 | 8 594 | 8 732 | 8 781 | 10 968 |
| Advances Credits Directors | 10 934 | 8 791 | 5 862 | 1 324 | 26 601 | |
| Advances Credits Made In Period Directors | 10 934 | 2 143 | 2 929 | 4 538 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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