Founded in 2017, Apj Holdings, classified under reg no. 10679377 is an active company. Currently registered at 13 The Close NR1 4DS, Norwich the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andrew J., appointed on 20 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 The Close |
Town | Norwich |
Post code | NR1 4DS |
Country of origin | United Kingdom |
Registration Number | 10679377 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Activities of open-ended investment companies |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Andrew J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 738 | 8 063 | 3 943 | 194 346 | 29 320 | 18 302 |
Current Assets | 118 155 | 105 912 | 101 792 | 194 346 | 73 023 | 62 005 |
Debtors | 112 317 | 97 849 | 97 849 | 43 703 | 43 703 | |
Net Assets Liabilities | -1 238 | -2 573 | 5 902 | 57 717 | 32 243 | 31 225 |
Other Debtors | 112 317 | 97 849 | 97 849 | 21 000 | 21 000 | |
Property Plant Equipment | 20 173 | 15 130 | ||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 217 | 10 260 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Overdrafts | 50 000 | 10 000 | 10 000 | |||
Corporation Tax Payable | 870 | 1 296 | 123 | 123 | ||
Creditors | 139 615 | 123 664 | 95 939 | 86 678 | 10 123 | 10 123 |
Fixed Assets | 20 222 | 15 179 | 49 | 49 | 49 | 49 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 043 | |||||
Investments | 49 | 49 | 49 | 49 | ||
Investments Fixed Assets | 49 | 49 | 49 | 49 | 49 | 49 |
Net Current Assets Liabilities | -21 460 | -17 752 | 5 853 | 107 668 | 62 900 | 51 882 |
Other Creditors | 139 515 | 122 110 | 94 282 | 81 350 | ||
Other Investments Other Than Loans | 49 | 49 | 49 | 49 | 49 | 49 |
Property Plant Equipment Gross Cost | 25 390 | 25 390 | ||||
Taxation Social Security Payable | 1 554 | 1 657 | ||||
Total Assets Less Current Liabilities | -1 238 | 5 902 | 107 717 | 62 949 | 51 931 | |
Value-added Tax Payable | 787 | 1 581 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/10/06 filed on: 6th, October 2023 |
persons with significant control | Free Download (2 pages) |
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