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Aps Care Ltd NORWICH

Aps Care started in year 2002 as Private Limited Company with registration number 04423576. The Aps Care company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Norwich at Union Suite The Union Building. Postal code: NR1 1BY. Since January 25, 2011 Aps Care Ltd is no longer carrying the name Christophi.

There is a single director in the company at the moment - Antonia H., appointed on 16 March 2004. In addition, a secretary was appointed - Sotiris C., appointed on 16 October 2007. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Aps Care Ltd Address / Contact

Office Address Union Suite The Union Building
Office Address2 51-59 Rose Lane
Town Norwich
Post code NR1 1BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04423576
Date of Incorporation Wed, 24th Apr 2002
Industry Residential care activities for the elderly and disabled
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Sotiris C.

Position: Secretary

Appointed: 16 October 2007

Antonia H.

Position: Director

Appointed: 16 March 2004

Panos C.

Position: Secretary

Appointed: 17 March 2004

Resigned: 10 January 2008

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 24 April 2002

Resigned: 29 April 2002

Angeciei C.

Position: Director

Appointed: 24 April 2002

Resigned: 16 March 2004

Angeciei C.

Position: Secretary

Appointed: 24 April 2002

Resigned: 16 March 2004

Andreas C.

Position: Director

Appointed: 24 April 2002

Resigned: 16 March 2004

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Antonia H. This PSC and has 75,01-100% shares.

Antonia H.

Notified on 20 December 2016
Nature of control: 75,01-100% shares

Company previous names

Christophi January 25, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth158 655294 637277 215452 845        
Balance Sheet
Cash Bank On Hand   17 98323 90949 70727 947107 258133 594353 923165 507218 722
Current Assets325 235494 158448 767425 633482 244545 304702 4481 058 9251 323 2121 568 9391 294 4292 326 995
Debtors280 416417 841390 471407 650458 335495 597495 597951 6671 189 6181 215 0161 128 9222 108 273
Net Assets Liabilities   452 845615 762885 7162 160 3342 530 5763 105 4053 315 4873 561 4363 300 696
Other Debtors   350 000337 000337 000337 000706 498970 2331 126 931970 9711 868 930
Property Plant Equipment   349 5601 528 8372 148 0923 086 7523 146 0243 125 7173 154 6383 400 9272 044 534
Cash Bank In Hand44 81976 31758 29617 983        
Intangible Fixed Assets   47 699        
Net Assets Liabilities Including Pension Asset Liability158 655277 137277 216452 845        
Tangible Fixed Assets286 427287 276276 359349 560        
Reserves/Capital
Called Up Share Capital5556        
Profit Loss Account Reserve158 650294 632277 210452 839        
Shareholder Funds158 655294 637277 215452 845        
Other
Accumulated Amortisation Impairment Intangible Assets   11 92540 77185 505146 862221 801365 494715 692993 5901 327 190
Accumulated Depreciation Impairment Property Plant Equipment   107 873125 182157 818184 652221 492253 482284 628315 489352 698
Average Number Employees During Period    73129132134137134127127
Bank Borrowings Overdrafts    649 043678 341644 956605 976574 273579 814534 851519 517
Corporation Tax Payable   33 57724 23145 90945 909  153 515182 374166 118
Creditors   150 0001 180 0431 363 2421 363 2421 128 4651 096 7621 079 814906 851917 163
Fixed Assets  276 359397 2591 632 2962 286 2593 246 6763 348 9183 478 6873 489 5393 796 8302 385 344
Increase From Amortisation Charge For Year Intangible Assets    28 84644 734 74 939143 693350 198277 899333 600
Increase From Depreciation Charge For Year Property Plant Equipment    17 30932 636 26 98531 99031 14630 86037 209
Intangible Assets   47 699103 459138 167159 924202 894352 970334 901395 903340 810
Intangible Assets Gross Cost   59 624144 230223 672306 786424 695718 4641 050 5931 389 4941 668 000
Net Current Assets Liabilities92 596195 239172 736226 234182 5813 912110 517345 543755 261937 543591 3521 860 681
Other Creditors    45 00045 000522 489522 489522 489500 000372 000397 646
Other Disposals Property Plant Equipment           1 950 000
Other Taxation Social Security Payable   8 43318 67448 488245 300334 550270 042329 757171 80232 121
Property Plant Equipment Gross Cost   457 4331 654 0192 305 9103 271 4043 367 5163 379 1993 439 2663 716 4132 397 232
Provisions For Liabilities Balance Sheet Subtotal   20 64819 07241 21341 21335 42031 78131 78131 89528 166
Total Additions Including From Business Combinations Property Plant Equipment    1 196 586651 891 34 41811 68360 067277 149630 819
Total Assets Less Current Liabilities379 023482 515449 096623 4931 814 8772 290 1712 290 1713 694 4614 233 9484 427 0824 388 1824 246 025
Trade Creditors Trade Payables   85 90482 848134 666134 66668 639104 38899 35528 987127 055
Trade Debtors Trade Receivables   52 546113 021146 060169 833245 169219 38588 085157 951239 343
Accrued Liabilities   8 5048 9478 7638 763     
Accrued Liabilities Deferred Income     100 000100 000     
Creditors Due After One Year198 510182 232150 000150 000        
Creditors Due Within One Year232 639298 919276 031199 399        
Finance Lease Liabilities Present Value Total     4 0274 027     
Intangible Fixed Assets Additions   59 624        
Intangible Fixed Assets Aggregate Amortisation Impairment   11 925        
Intangible Fixed Assets Amortisation Charged In Period   11 925        
Intangible Fixed Assets Cost Or Valuation   59 624        
Number Shares Allotted 113        
Par Value Share 111        
Prepayments   5 1048 31412 53712 537     
Provisions For Liabilities Charges21 85823 14621 88020 648        
Share Capital Allotted Called Up Paid1113        
Tangible Fixed Assets Additions 13 3131 67286 233        
Tangible Fixed Assets Cost Or Valuation356 215369 528371 200457 433        
Tangible Fixed Assets Depreciation69 78882 25294 841107 873        
Tangible Fixed Assets Depreciation Charged In Period 12 46412 58913 032        
Total Additions Including From Business Combinations Intangible Assets    84 60679 442 67 909293 769332 129  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 30th, September 2023 		Free Download (10 pages)

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