Apex Doma Ltd is a private limited company registered at 63A Chapel Lane, Wilmslow SK9 5JH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 3 directors.
Director Ian P., appointed on 25 November 2019. Director Stephanie T., appointed on 01 March 2019. Director Adam D., appointed on 17 September 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210). According to CH records there was a name change on 2021-04-03 and their previous name was A D Electrical Wilmslow Ltd.
The last confirmation statement was filed on 2023-09-16 and the deadline for the next filing is 2024-09-30. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 63a Chapel Lane |
Town | Wilmslow |
Post code | SK9 5JH |
Country of origin | United Kingdom |
Registration Number | 11573613 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adam D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian P.
Notified on | 20 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam D.
Notified on | 17 September 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
A D Electrical Wilmslow | April 3, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 31 268 | 19 703 | 15 316 | ||
Current Assets | 1 129 | 25 789 | 49 655 | 92 024 | 120 135 |
Debtors | 12 788 | 61 426 | 88 590 | ||
Net Assets Liabilities | -12 160 | 21 968 | |||
Other Debtors | 10 220 | 39 106 | 68 325 | ||
Property Plant Equipment | 10 324 | 7 806 | 28 248 | ||
Total Inventories | 5 599 | 10 895 | |||
Other | |||||
Description Principal Activities | 43 210 | 43 210 | 43 210 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 910 | 925 | 2 241 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 178 | 2 897 | 9 125 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 555 | 26 670 | |||
Average Number Employees During Period | 3 | 9 | 13 | 12 | 11 |
Corporation Tax Payable | 6 439 | 11 462 | |||
Creditors | 12 324 | 21 582 | 61 711 | 77 862 | 104 624 |
Fixed Assets | 7 879 | 10 324 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 000 | 12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 437 | 6 227 | |||
Net Current Assets Liabilities | -14 297 | 14 162 | 15 511 | ||
Other Creditors | 8 187 | 14 360 | 15 132 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 718 | ||||
Other Disposals Property Plant Equipment | 9 355 | ||||
Other Taxation Social Security Payable | 22 354 | 19 790 | 710 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 328 | 4 538 | 7 065 | ||
Property Plant Equipment Gross Cost | 13 503 | 10 703 | 37 373 | ||
Total Assets | 1 457 | 38 206 | 59 979 | ||
Total Assets Less Current Liabilities | -3 973 | 21 968 | 43 759 | ||
Total Liabilities | 1 457 | 38 206 | 59 979 | ||
Trade Creditors Trade Payables | 19 190 | 37 273 | 77 320 | ||
Trade Debtors Trade Receivables | 2 568 | 22 320 | 20 265 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 2nd, February 2024 |
accounts | Free Download (10 pages) |
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