Founded in 2016, A P B Kitchens & Bedrooms, classified under reg no. 10007356 is an active company. Currently registered at Bank House 71 Dale Street OL16 3NJ, Rochdale the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Mark B., Paul B.. Of them, Mark B., Paul B. have been with the company the longest, being appointed on 16 February 2016. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House 71 Dale Street |
Office Address2 | Milnrow |
Town | Rochdale |
Post code | OL16 3NJ |
Country of origin | United Kingdom |
Registration Number | 10007356 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Other construction installation |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (187 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 7 663 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 211 | ||||||
Current Assets | 24 824 | 58 676 | 97 284 | 42 818 | 67 249 | 58 985 | 58 358 |
Debtors | 58 774 | 42 708 | |||||
Net Assets Liabilities | 7 663 | 30 875 | 58 877 | 4 708 | 2 074 | 4 993 | 7 666 |
Property Plant Equipment | 5 378 | 4 961 | |||||
Total Inventories | 15 650 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 663 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 7 663 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 942 | 5 182 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 18 124 | 30 334 | 48 823 | 38 495 | 44 577 | 34 569 | 43 605 |
Fixed Assets | 1 721 | 1 642 | 1 124 | 798 | 232 | 5 378 | 4 961 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | ||||||
Net Current Assets Liabilities | 7 042 | 29 350 | 60 329 | 8 686 | 30 343 | 24 416 | 14 753 |
Property Plant Equipment Gross Cost | 9 320 | 10 143 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 823 | ||||||
Total Assets Less Current Liabilities | 8 763 | 30 992 | 61 453 | 9 366 | 30 575 | 29 794 | 19 714 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 117 | 200 | 75 | 225 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 342 | 1 008 | 12 425 | 4 363 | 7 671 | ||
Accruals Deferred Income | 1 100 | ||||||
Creditors Due Within One Year | 18 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th February 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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