C. & M. Apostolides started in year 1952 as Private Limited Company with registration number 00512013. The C. & M. Apostolides company has been functioning successfully for 72 years now and its status is active. The firm's office is based in Essex at 71 Chequers Lane. Postal code: RM9 6QJ.
Currently there are 2 directors in the the firm, namely Michael A. and Michaele A.. In addition one secretary - Michaele A. - is with the company. As of 15 June 2024, there were 4 ex directors - Jacqueline A., John A. and others listed below. There were no ex secretaries.
This company operates within the RM9 6QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0204619 . It is located at 71 Chequers Lane, Dagenham with a total of 15 carsand 3 trailers.
| Office Address | 71 Chequers Lane |
| Office Address2 | Dagenham |
| Town | Essex |
| Post code | RM9 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 00512013 |
| Date of Incorporation | Sat, 4th Oct 1952 |
| Industry | Removal services |
| End of financial Year | 31st December |
| Company age | 72 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 01 May 2019
Position: Director
Appointed: 04 May 1992
Position: Director
Appointed: 04 May 1992
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Michaele A. This PSC has significiant influence or control over this company,.
Michaele A.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 014 678 | 89 503 | 164 155 | 1 467 119 | 392 154 | 368 233 | 525 013 |
| Current Assets | 2 114 790 | 1 262 501 | 1 170 967 | 2 162 469 | 739 126 | 930 502 | 1 872 705 |
| Debtors | 1 100 112 | 1 172 998 | 1 006 812 | 695 350 | 346 972 | 562 269 | 1 347 692 |
| Net Assets Liabilities | 1 793 089 | 1 791 745 | 1 837 294 | 1 903 620 | 1 912 513 | 2 135 455 | 6 106 458 |
| Other Debtors | 64 422 | 1 172 998 | 52 021 | 108 778 | 60 273 | 213 442 | 1 347 692 |
| Property Plant Equipment | 350 991 | 1 491 806 | 1 623 582 | 17 340 | 11 560 | 5 780 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 57 801 | 252 282 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 77 653 | 194 481 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 175 000 | ||||||
| Accrued Liabilities | 32 060 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 475 944 | 5 780 | 11 560 | 17 340 | 23 120 | 28 900 | |
| Average Number Employees During Period | 7 | 1 | 1 | 1 | 3 | 3 | |
| Corporation Tax Payable | -13 948 | ||||||
| Creditors | 482 717 | 772 686 | 767 379 | 147 214 | 1 840 410 | 1 766 739 | 1 777 347 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 581 222 | ||||||
| Disposals Property Plant Equipment | 1 826 935 | 1 600 462 | |||||
| Fixed Assets | 350 992 | 1 491 906 | 1 623 682 | 17 440 | 3 117 621 | 3 111 841 | 7 340 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 190 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 278 | 5 780 | 5 780 | 5 780 | 5 780 | 5 780 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | -267 | |
| Net Current Assets Liabilities | 1 632 073 | 489 815 | 403 588 | 2 015 255 | 652 546 | 833 322 | 1 824 780 |
| Other Creditors | 111 244 | 772 686 | 686 291 | 86 033 | 1 840 410 | 1 766 739 | 1 777 347 |
| Other Taxation Social Security Payable | 128 822 | 11 677 | 3 794 | 4 523 | 2 678 | ||
| Prepayments | 132 731 | ||||||
| Property Plant Equipment Gross Cost | 1 826 935 | 1 491 806 | 1 629 362 | 28 900 | 3 134 861 | 28 900 | |
| Provisions For Liabilities Balance Sheet Subtotal | 189 976 | 189 976 | 189 976 | 129 075 | 17 244 | 42 969 | 1 280 975 |
| Recoverable Value-added Tax | 9 580 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 491 806 | 137 556 | 3 105 961 | ||||
| Total Assets Less Current Liabilities | 1 983 065 | 1 981 721 | 2 027 270 | 2 032 695 | 3 770 167 | 3 945 163 | 9 164 780 |
| Trade Creditors Trade Payables | 217 971 | 69 411 | 57 387 | 2 825 | 146 | 3 131 | |
| Trade Debtors Trade Receivables | 817 673 | 65 270 | |||||
| Additional Provisions Increase From New Provisions Recognised | -111 831 | 25 725 | 1 238 006 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 127 310 | ||||||
| Investment Property | 3 105 961 | 3 105 961 | 7 340 000 | ||||
| Investment Property Fair Value Model | 3 105 961 | 3 105 961 | 7 340 000 | ||||
| Provisions | 129 075 | 17 244 | 42 969 | 1 280 975 | |||
| 71 Chequers Lane | |
|---|---|
| City | Dagenham |
| Post code | RM9 6QJ |
| Vehicles | 15 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, July 2023 |
accounts | Free Download (12 pages) |
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