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A & P Skips Limited LONDON


A & P Skips started in year 2010 as Private Limited Company with registration number 07240376. The A & P Skips company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 105 Seven Sisters Road. Postal code: N7 7QR.

The firm has one director. Andrew I., appointed on 1 September 2012. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Constantinos I.. There were no ex secretaries.

This company operates within the N18 3PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1101704 . It is located at 17 Stacey Avenue, London with a total of 5 cars.

A & P Skips Limited Address / Contact

Office Address 105 Seven Sisters Road
Town London
Post code N7 7QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07240376
Date of Incorporation Fri, 30th Apr 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Andrew I.

Position: Director

Appointed: 01 September 2012

Constantinos I.

Position: Director

Appointed: 30 April 2010

Resigned: 01 September 2012

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Andreas I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andreas I.

Notified on 29 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-302020-03-302021-03-312022-03-312023-03-31
Net Worth3 63015 53550 556125 720        
Balance Sheet
Cash Bank In Hand36 99985 568109 136261 350        
Current Assets160 021196 111332 730439 327344 829355 303285 447346 532556 454637 871860 999614 079
Debtors123 022110 543223 594177 977      750 076553 196
Net Assets Liabilities    205 337294 643360 949381 741405 120460 533517 723569 256
Net Assets Liabilities Including Pension Asset Liability3 63015 53550 556125 720        
Tangible Fixed Assets105 140137 568169 335198 511        
Cash Bank On Hand          110 92360 883
Other Debtors          475 494284 633
Property Plant Equipment          506 752405 822
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve3 53015 43550 456125 620        
Shareholder Funds3 63015 53550 556125 720        
Other
Creditors    123 864106 661146 412115 6385 97850 000243 138150 414
Creditors Due After One Year81 575102 625108 344104 237        
Creditors Due Within One Year179 956215 519343 165407 881        
Debtors Due After One Year  -108 645-15 073        
Fixed Assets105 140137 568169 335 302 007357 282442 807361 620317 535287 379  
Net Current Assets Liabilities-19 935-19 408-10 43531 44627 19444 02264 554135 75993 563223 154254 109313 848
Number Shares Allotted 100100100        
Par Value Share 111        
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions 56 70561 650112 406        
Tangible Fixed Assets Cost Or Valuation126 070182 775244 425300 126        
Tangible Fixed Assets Depreciation20 93045 20775 090101 615        
Tangible Fixed Assets Depreciation Charged In Period 24 27729 88342 261        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   15 736        
Tangible Fixed Assets Disposals   56 705        
Total Assets Less Current Liabilities85 205118 160158 900229 957329 201401 304507 361497 379411 098510 533760 861719 670
Accumulated Depreciation Impairment Property Plant Equipment          575 906551 746
Average Number Employees During Period        1081214
Bank Borrowings Overdrafts          42 50032 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment           95 776
Disposals Property Plant Equipment           130 500
Finance Lease Liabilities Present Value Total          200 638117 914
Increase From Depreciation Charge For Year Property Plant Equipment           71 616
Other Creditors          20 47939 297
Other Taxation Social Security Payable          42 94695 096
Property Plant Equipment Gross Cost          1 082 658957 568
Total Additions Including From Business Combinations Property Plant Equipment           5 410
Trade Creditors Trade Payables          543 465165 838
Trade Debtors Trade Receivables          274 582268 563
Instalment Debts Due After5 Years81 575102 625108 344         
Other Debtors Due After One Year123 022110 543223 594         
Secured Debts179 956215 519343 165         

Transport Operator Data

17 Stacey Avenue
City London
Post code N18 3PP
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 24th, May 2023
Free Download (9 pages)

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