Founded in 2015, Apic Property Holdings, classified under reg no. 09908505 is an active company. Currently registered at Unit A Beech Court Crystal Drive B66 1RD, West Bromwich the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Andrew S., Clive S. and Stephen T.. Of them, Andrew S., Clive S., Stephen T. have been with the company the longest, being appointed on 9 December 2015. As of 20 September 2024, there were 2 ex directors - Ian B., Andrew H. and others listed below. There were no ex secretaries.
| Office Address | Unit A Beech Court Crystal Drive |
| Office Address2 | Sandwell Business Park |
| Town | West Bromwich |
| Post code | B66 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09908505 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (10 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2015
Position: Director
Appointed: 09 December 2015
Position: Director
Appointed: 09 December 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Clive S. The abovementioned PSC and has 50,01-75% shares.
Clive S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 656 | 12 387 | 3 391 | 2 986 | 477 |
| Current Assets | 35 863 | 12 687 | 3 691 | 13 208 | 477 |
| Debtors | 11 207 | 300 | 300 | 10 222 | |
| Net Assets Liabilities | 67 496 | 86 237 | 100 716 | 124 259 | 554 767 |
| Property Plant Equipment | 19 470 | 14 603 | 10 952 | 8 214 | 6 161 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 002 | 14 869 | 18 520 | 21 258 | 23 311 |
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 648 150 | 550 532 | 532 444 | 430 515 | 335 162 |
| Corporation Tax Payable | 4 090 | 6 043 | 15 419 | ||
| Creditors | 648 150 | 550 532 | 532 444 | 430 515 | 335 162 |
| Fixed Assets | 1 319 470 | 1 314 603 | 1 310 952 | 1 308 214 | 1 766 161 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 460 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 460 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 867 | 3 651 | 2 738 | 2 053 | |
| Investment Property | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 760 000 |
| Investment Property Fair Value Model | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 760 000 |
| Net Current Assets Liabilities | -600 125 | -675 059 | -675 711 | -751 879 | -808 219 |
| Other Creditors | 525 814 | 579 742 | 586 528 | 650 504 | 676 267 |
| Other Taxation Social Security Payable | 15 802 | 10 295 | 8 714 | 5 111 | 11 926 |
| Property Plant Equipment Gross Cost | 29 472 | 29 472 | 29 472 | 29 472 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 699 | 2 775 | 2 081 | 1 561 | 68 013 |
| Total Assets Less Current Liabilities | 719 345 | 639 544 | 635 241 | 556 335 | 957 942 |
| Trade Creditors Trade Payables | 1 500 | 1 502 | 1 500 | 1 500 | |
| Trade Debtors Trade Receivables | 11 207 | 300 | 300 | 10 222 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -924 | -694 | |||
| Bank Borrowings | 741 022 | 646 739 | 615 104 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| Provisions | 3 699 | 2 775 | 2 081 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-08 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy