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.
Office Address | 105 Seven Sisters Road |
Town | London |
Post code | N7 7QR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 630 | 15 535 | 50 556 | 125 720 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 36 999 | 85 568 | 109 136 | 261 350 | ||||||||
Current Assets | 160 021 | 196 111 | 332 730 | 439 327 | 344 829 | 355 303 | 285 447 | 346 532 | 556 454 | 637 871 | 860 999 | 614 079 |
Debtors | 123 022 | 110 543 | 223 594 | 177 977 | 750 076 | 553 196 | ||||||
Net Assets Liabilities | 205 337 | 294 643 | 360 949 | 381 741 | 405 120 | 460 533 | 517 723 | 569 256 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 630 | 15 535 | 50 556 | 125 720 | ||||||||
Tangible Fixed Assets | 105 140 | 137 568 | 169 335 | 198 511 | ||||||||
Cash Bank On Hand | 110 923 | 60 883 | ||||||||||
Other Debtors | 475 494 | 284 633 | ||||||||||
Property Plant Equipment | 506 752 | 405 822 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 3 530 | 15 435 | 50 456 | 125 620 | ||||||||
Shareholder Funds | 3 630 | 15 535 | 50 556 | 125 720 | ||||||||
Other | ||||||||||||
Creditors | 123 864 | 106 661 | 146 412 | 115 638 | 5 978 | 50 000 | 243 138 | 150 414 | ||||
Creditors Due After One Year | 81 575 | 102 625 | 108 344 | 104 237 | ||||||||
Creditors Due Within One Year | 179 956 | 215 519 | 343 165 | 407 881 | ||||||||
Debtors Due After One Year | -108 645 | -15 073 | ||||||||||
Fixed Assets | 105 140 | 137 568 | 169 335 | 302 007 | 357 282 | 442 807 | 361 620 | 317 535 | 287 379 | |||
Net Current Assets Liabilities | -19 935 | -19 408 | -10 435 | 31 446 | 27 194 | 44 022 | 64 554 | 135 759 | 93 563 | 223 154 | 254 109 | 313 848 |
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 56 705 | 61 650 | 112 406 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 126 070 | 182 775 | 244 425 | 300 126 | ||||||||
Tangible Fixed Assets Depreciation | 20 930 | 45 207 | 75 090 | 101 615 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 277 | 29 883 | 42 261 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 736 | |||||||||||
Tangible Fixed Assets Disposals | 56 705 | |||||||||||
Total Assets Less Current Liabilities | 85 205 | 118 160 | 158 900 | 229 957 | 329 201 | 401 304 | 507 361 | 497 379 | 411 098 | 510 533 | 760 861 | 719 670 |
Accumulated Depreciation Impairment Property Plant Equipment | 575 906 | 551 746 | ||||||||||
Average Number Employees During Period | 10 | 8 | 12 | 14 | ||||||||
Bank Borrowings Overdrafts | 42 500 | 32 500 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 776 | |||||||||||
Disposals Property Plant Equipment | 130 500 | |||||||||||
Finance Lease Liabilities Present Value Total | 200 638 | 117 914 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 616 | |||||||||||
Other Creditors | 20 479 | 39 297 | ||||||||||
Other Taxation Social Security Payable | 42 946 | 95 096 | ||||||||||
Property Plant Equipment Gross Cost | 1 082 658 | 957 568 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 410 | |||||||||||
Trade Creditors Trade Payables | 543 465 | 165 838 | ||||||||||
Trade Debtors Trade Receivables | 274 582 | 268 563 | ||||||||||
Instalment Debts Due After5 Years | 81 575 | 102 625 | 108 344 | |||||||||
Other Debtors Due After One Year | 123 022 | 110 543 | 223 594 | |||||||||
Secured Debts | 179 956 | 215 519 | 343 165 |
17 Stacey Avenue | |
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City | London |
Post code | N18 3PP |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, May 2023 |
accounts | Free Download (9 pages) |
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