A. P. Shipping Limited in 279 Chanterlands Avenue HULL

A. P. Shipping Limited HULL

A. P. Shipping started in year 1996 as Private Limited Company with registration number 03190702. The A. P. Shipping company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Hull at Britannic House. Postal code: HU5 4DS.

There is a single director in the firm at the moment - Antony P., appointed on 26 April 1996. In addition, a secretary was appointed - Barbara J., appointed on 26 April 1996. As of 9 May 2024, our data shows no information about any ex officers on these positions.

A. P. Shipping Limited Address / Contact

Office Address	Britannic House
Office Address2	279 Chanterlands Avenue
Town	Hull
Post code	HU5 4DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03190702
Date of Incorporation	Thu, 25th Apr 1996
Industry	Other transportation support activities
End of financial Year	30th April
Company age	28 years old
Account next due date	Wed, 31st Jan 2024 (99 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

Barbara J.

Position: Secretary

Appointed: 26 April 1996

Antony P.

Position: Director

Appointed: 26 April 1996

Scale Lane Formations Limited

Position: Corporate Nominee Secretary

Appointed: 25 April 1996

Resigned: 26 April 1996

Scale Lane Registrars Limited

Position: Corporate Nominee Director

Appointed: 25 April 1996

Resigned: 26 April 1996

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Antony P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tyler P. This PSC owns 25-50% shares and has 25-50% voting rights.

Antony P.

Notified on	24 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Tyler P.

Notified on	5 May 2021
Ceased on	1 May 2023
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	131 808	126 994	133 980	147 815

Balance Sheet
Cash Bank On Hand				97 653	165 524	149 069	133 228	119 985	101 245	205 460
Current Assets	463 590	369 977	441 315	404 709	494 903	450 446	425 657	413 202	488 042	621 385
Debtors	281 128	261 524	288 551	307 056	329 379	301 377	292 429	293 217	386 797	415 925
Net Assets Liabilities				147 815	141 799	168 565	169 260	170 492	147 671	537 714
Other Debtors				11 777	14 597	10 377	2 828	15 949	13 466	11 505
Property Plant Equipment				21 357	17 756	413 820	409 173	398 078	392 628	664 398
Cash Bank In Hand	182 462	108 453	152 764	97 653
Net Assets Liabilities Including Pension Asset Liability	131 808	126 994	133 980	147 815
Tangible Fixed Assets	13 910	22 640	25 780	21 357

Reserves/Capital
Called Up Share Capital	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	130 708	125 894	132 880	146 715
Shareholder Funds	131 808	126 994	133 980	147 815

Other
Total Fixed Assets Additions		12 023	8 595
Total Fixed Assets Cost Or Valuation	30 544	42 567	51 162	51 162
Total Fixed Assets Depreciation	16 634	19 927	25 382	29 805
Total Fixed Assets Depreciation Charge In Period		3 293	5 455	4 423
Accrued Liabilities Deferred Income				2 200	2 200	4 397	4 757	2 300	3 900	4 434
Accumulated Depreciation Impairment Property Plant Equipment				29 805	33 406	44 485	55 032	66 127	78 442	92 664
Additions Other Than Through Business Combinations Property Plant Equipment						407 143	5 900		6 865
Amounts Owed To Directors				2 238	551	87	107	2 007	319	50
Amounts Receivable In Respect Group Relief				205 000	205 000
Average Number Employees During Period				10	10	10	10	8	11	11
Balances Amounts Owed By Related Parties									125 000	125 000
Bank Borrowings Overdrafts						15 435	17 055	20 625	25 854	26 365
Corporation Tax Payable				30 580	22 012	30 968	24 773	26 107	43 526	51 863
Creditors				273 980	367 428	441 935	376 888	369 744	434 319	476 524
Current Tax For Period				30 580	22 012	30 968	24 773	26 107	17 419	51 863
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-262	-839	-729	664	-448	512	-1 347
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 003
Disposals Property Plant Equipment										6 865
Dividends Paid On Shares				25 000	25 000
Further Item Debtors Component Total Debtors					205 000	94 975	90 000	90 000	153 000	125 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 601	11 079	10 547	11 095	12 315	17 225
Net Current Assets Liabilities	120 680	108 882	112 733	130 729	127 475	8 511	48 769	43 458	53 723	144 861
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors								38 929
Other Taxation Social Security Payable				925	983	1 192	262	1 218	2 468	3 028
Par Value Share					1	1	1	1	1	1
Prepayments Accrued Income				2 805	2 805	18 315	15 270	11 550	11 830	10 071
Property Plant Equipment Gross Cost					51 162	458 305	464 205	464 205	471 070	757 062
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 271	3 432	2 703	3 367	2 919	3 431	2 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities				30 318	21 173	30 239	25 437	25 659	17 931	50 516
Total Assets Less Current Liabilities	134 590	131 522	138 513	152 086	145 231	422 331	457 942	441 536	446 351	809 259
Total Increase Decrease From Revaluations Property Plant Equipment										292 857
Trade Creditors Trade Payables				238 037	341 682	389 856	329 934	279 776	358 252	390 784
Trade Debtors Trade Receivables				87 474	106 977	177 710	184 331	175 718	208 501	269 349
Company Contributions To Money Purchase Plans Directors				3 600	4 440
Director Remuneration				8 100	8 100
Director Remuneration Benefits Excluding Payments To Third Parties				11 700	12 540
Creditors Due Within One Year Total Current Liabilities	342 910	261 095	328 582	273 980
Fixed Assets	13 910	22 640	25 780	21 357
Provisions For Liabilities Charges	2 782	4 528	4 533	4 271
Tangible Fixed Assets Additions		12 023	8 595
Tangible Fixed Assets Cost Or Valuation	30 544	42 567	51 162	51 162
Tangible Fixed Assets Depreciation	16 634	19 927	25 382	29 805
Tangible Fixed Assets Depreciation Charge For Period		3 293	5 455	4 423

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 18th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 28th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 31st, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 28th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 28th, January 2019	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 13th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/04/25 with full list of members filed on: 28th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 18th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/04/25 with full list of members filed on: 30th, April 2015	annual return	Free Download (4 pages)
SH01	1100.00 GBP is the capital in company's statement on 2015/04/30	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 21st, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/04/25 with full list of members filed on: 28th, April 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 29th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/04/25 with full list of members filed on: 30th, April 2013	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2012/04/30 filed on: 30th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/04/25 with full list of members filed on: 27th, April 2012	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2011/04/30 filed on: 11th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/04/25 with full list of members filed on: 9th, May 2011	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2010/04/30 filed on: 28th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/04/25 with full list of members filed on: 27th, April 2010	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2009/04/30 filed on: 14th, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/04/28 with shareholders record filed on: 28th, April 2009	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2008/04/30 filed on: 15th, September 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/05/08 with shareholders record filed on: 8th, May 2008	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2007/04/30 filed on: 30th, October 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2007/04/30 filed on: 30th, October 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2007/05/18 with shareholders record filed on: 18th, May 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/05/18 with shareholders record filed on: 18th, May 2007	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2006/04/30 filed on: 19th, December 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2006/04/30 filed on: 19th, December 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2006/04/28 with shareholders record filed on: 28th, April 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/04/28 with shareholders record filed on: 28th, April 2006	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/04/30 filed on: 4th, January 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/04/30 filed on: 4th, January 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/05/06 with shareholders record filed on: 6th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/05/06 with shareholders record filed on: 6th, May 2005	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/04/30 filed on: 22nd, December 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/04/30 filed on: 22nd, December 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/05/10 with shareholders record filed on: 10th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/05/10 with shareholders record filed on: 10th, May 2004	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 16th, December 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 16th, December 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/05/12 with shareholders record filed on: 12th, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/05/12 with shareholders record filed on: 12th, May 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 17th, September 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 17th, September 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2002/05/30 with shareholders record filed on: 30th, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/05/30 with shareholders record filed on: 30th, May 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 10th, September 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 10th, September 2001	accounts	Free Download (5 pages)
363s	Annual return up to 2001/05/04 with shareholders record filed on: 4th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/05/04 with shareholders record filed on: 4th, May 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 26th, February 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 26th, February 2001	accounts	Free Download (5 pages)
363s	Annual return up to 2000/05/11 with shareholders record filed on: 11th, May 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/05/11 with shareholders record filed on: 11th, May 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 20th, December 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 20th, December 1999	accounts	Free Download (7 pages)
363s	Annual return up to 1999/05/02 with shareholders record filed on: 2nd, May 1999	annual return	Free Download (5 pages)
363s	Annual return up to 1999/05/02 with shareholders record filed on: 2nd, May 1999	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 8th, December 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 8th, December 1998	accounts	Free Download (7 pages)
363s	Annual return up to 1998/05/20 with shareholders record filed on: 20th, May 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/05/20 with shareholders record filed on: 20th, May 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 17th, September 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 17th, September 1997	accounts	Free Download (7 pages)
363s	Annual return up to 1997/04/30 with shareholders record filed on: 30th, April 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/04/30 with shareholders record filed on: 30th, April 1997	annual return	Free Download (6 pages)