Aparctias Technologies started in year 2013 as Private Limited Company with registration number 08647459. The Aparctias Technologies company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cheltenham at 35 Rodney Road. Postal code: GL50 1HX. Since Friday 20th March 2015 Aparctias Technologies Limited is no longer carrying the name A P Plastics Services.
The company has one director. Marcus H., appointed on 1 October 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Andrew P.. There were no ex secretaries.
| Office Address | 35 Rodney Road |
| Town | Cheltenham |
| Post code | GL50 1HX |
| Country of origin | United Kingdom |
| Registration Number | 08647459 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 October 2013
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Marcus H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Diana H. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Diana H.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| A P Plastics Services | March 20, 2015 |
| Monday Morning | September 17, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 100 | 14 389 | 305 | 13 561 | 9 125 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 29 685 | 41 485 | 12 156 | 25 667 | 26 157 | 37 521 | 38 068 | 58 085 | 78 101 | 50 377 |
| Net Assets Liabilities | 9 125 | 27 921 | 16 947 | 43 204 | 48 976 | 21 287 | ||||
| Cash Bank In Hand | 12 233 | 4 926 | ||||||||
| Debtors | 17 452 | 36 559 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 100 | 14 389 | 305 | 13 561 | 9 125 | |||||
| Tangible Fixed Assets | 2 793 | 2 010 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 14 000 | 14 289 | ||||||||
| Shareholder Funds | 14 100 | 14 389 | 305 | 13 561 | 9 125 | |||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 1 150 | 1 185 | 392 | 519 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 20 744 | 15 136 | 22 948 | 32 098 | 59 483 | 55 925 | ||||
| Fixed Assets | 2 793 | 2 010 | 1 027 | 240 | 818 | 626 | 2 547 | 47 319 | 35 572 | 25 936 |
| Net Current Assets Liabilities | 11 866 | 12 781 | -4 | 13 853 | 8 557 | 28 445 | 15 585 | 31 373 | 23 133 | -4 130 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 837 | 607 | 3 144 | 6 060 | 465 | 5 386 | 4 515 | 1 418 | ||
| Total Assets Less Current Liabilities | 14 659 | 14 791 | 1 023 | 14 093 | 9 375 | 29 071 | 18 132 | 78 692 | 58 705 | 21 806 |
| Advances Credits Made In Period Directors | 15 167 | 9 369 | 36 067 | 7 972 | ||||||
| Advances Credits Repaid In Period Directors | 15 167 | 5 147 | 40 289 | 7 972 | ||||||
| Accruals Deferred Income | 718 | 532 | 250 | |||||||
| Creditors Due Within One Year | 17 819 | 28 704 | 12 997 | 12 421 | 20 744 | |||||
| Number Shares Allotted | 49 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 559 | 402 | ||||||||
| Share Capital Allotted Called Up Paid | 49 | 49 | ||||||||
| Tangible Fixed Assets Additions | 342 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 035 | 3 377 | ||||||||
| Tangible Fixed Assets Depreciation | 242 | 1 367 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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