Founded in 1994, A. P. A, classified under reg no. 02950822 is an active company. Currently registered at Unit 1 BB1 5DH, Blackburn the company has been in the business for 30 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 3 directors in the the firm, namely Afzal G., Sirajudin G. and Zafar I.. In addition one secretary - Sirajudin G. - is with the company. Currenlty, the firm lists one former director, whose name is Mukhtar S. and who left the the firm on 31 August 1995. In addition, there is one former secretary - Afzal G. who worked with the the firm until 13 April 2023.
| Office Address | Unit 1 |
| Office Address2 | Cleaver Street |
| Town | Blackburn |
| Post code | BB1 5DH |
| Country of origin | United Kingdom |
| Registration Number | 02950822 |
| Date of Incorporation | Wed, 20th Jul 1994 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th September |
| Company age | 30 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Secretary
Appointed: 10 February 2013
Position: Director
Appointed: 21 July 1994
Position: Director
Appointed: 21 July 1994
Position: Director
Appointed: 21 July 1994
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Aston Chemists Limited from Accrington, England. This PSC is classified as "a limited liability company" and has 25-50% shares. This PSC and has 25-50% shares. The second one in the persons with significant control register is Geloo Brothers Limited that put Blackburn, England as the official address. This PSC has a legal form of "a limited liability company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is Sirajudin G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Aston Chemists Limited
Aston House 3 Petre Court, Clayton Le Moors, Accrington, Lancashire, BB5 5HY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02102884 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Geloo Brothers Limited
Gbl House Cleaver Street, Blackburn, Lancashire, BB1 5DG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 01947051 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sirajudin G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 115 | 46 442 | 182 881 | 164 480 | 88 247 | 253 952 |
| Current Assets | 1 036 488 | 931 473 | 1 097 124 | 1 129 445 | 1 178 543 | 1 026 624 |
| Debtors | 769 287 | 640 885 | 667 848 | 716 068 | 832 613 | 500 269 |
| Net Assets Liabilities | 1 942 588 | 1 847 589 | 1 793 974 | 1 359 729 | 1 716 071 | 2 001 027 |
| Other Debtors | 102 677 | 93 696 | 59 749 | 81 626 | 49 102 | 102 931 |
| Property Plant Equipment | 1 613 409 | 1 741 683 | 1 794 196 | 1 765 846 | 1 552 309 | 1 792 270 |
| Total Inventories | 263 086 | 244 146 | 246 395 | 248 897 | 257 683 | 272 403 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 359 916 | 1 561 894 | 1 763 871 | 1 763 871 | 1 763 871 | 1 763 871 |
| Accumulated Depreciation Impairment Property Plant Equipment | 231 264 | 254 331 | 287 134 | 315 484 | 269 980 | 290 003 |
| Amounts Owed To Group Undertakings Participating Interests | 500 000 | 540 000 | 540 000 | 800 000 | 200 000 | 200 000 |
| Average Number Employees During Period | 32 | 36 | 36 | 32 | 32 | 39 |
| Balances Amounts Owed By Related Parties | 12 443 | 25 363 | ||||
| Bank Borrowings Overdrafts | 52 820 | 29 338 | ||||
| Creditors | 1 111 264 | 1 027 544 | 1 097 346 | 1 535 562 | 1 007 375 | 814 197 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 910 | |||||
| Disposals Investment Property Fair Value Model | 296 879 | |||||
| Disposals Property Plant Equipment | 367 192 | |||||
| Financial Assets | 850 729 | 880 548 | ||||
| Financial Liabilities | 1 097 344 | 1 535 562 | ||||
| Fixed Assets | 2 017 364 | 1 943 660 | 1 794 196 | 1 765 846 | 1 552 309 | 1 792 270 |
| Income From Related Parties | 74 117 | 224 748 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 201 978 | 201 977 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 067 | 32 803 | 28 350 | 23 404 | 20 023 | |
| Intangible Assets | 403 955 | 201 977 | ||||
| Intangible Assets Gross Cost | 1 763 871 | 1 763 871 | 1 763 871 | 1 763 871 | 1 763 871 | 1 763 871 |
| Investment Property Fair Value Model | 1 372 642 | 1 183 913 | ||||
| Net Current Assets Liabilities | -74 776 | -96 071 | -222 | -406 117 | 171 168 | 212 427 |
| Other Creditors | 5 904 | 7 457 | 7 581 | 207 409 | 289 204 | 93 649 |
| Other Taxation Social Security Payable | 3 118 | 468 | 3 319 | 4 389 | 4 069 | 5 060 |
| Property Plant Equipment Gross Cost | 1 844 673 | 1 996 014 | 2 081 330 | 2 081 330 | 1 822 289 | 2 082 273 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 406 | 3 670 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 316 | 108 150 | 259 984 | |||
| Total Assets Less Current Liabilities | 1 942 588 | 1 847 589 | 1 793 974 | 1 359 729 | 1 723 477 | 2 004 697 |
| Trade Creditors Trade Payables | 549 422 | 450 281 | 546 446 | 523 764 | 514 102 | 515 488 |
| Trade Debtors Trade Receivables | 666 610 | 547 189 | 608 099 | 634 442 | 783 511 | 397 338 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Sep 2022 filed on: 11th, June 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy