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Aap Wholesale Limited ACCRINGTON

Founded in 2014, Aap Wholesale, classified under reg no. 08966102 is an active company. Currently registered at 20 Cardigan Avenue BB5 4QL, Accrington the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Vicky C. and Andrew C.. In addition one secretary - Andrew C. - is with the firm. As of 18 April 2024, there was 1 ex director - Philip B.. There were no ex secretaries.

Aap Wholesale Limited Address / Contact

Office Address 20 Cardigan Avenue
Office Address2 Oswaldtwistle
Town Accrington
Post code BB5 4QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08966102
Date of Incorporation Fri, 28th Mar 2014
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Vicky C.

Position: Director

Appointed: 23 December 2015

Andrew C.

Position: Secretary

Appointed: 28 March 2014

Andrew C.

Position: Director

Appointed: 28 March 2014

Philip B.

Position: Director

Appointed: 28 March 2014

Resigned: 23 December 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vicky C. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew C.

Notified on 20 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Vicky C.

Notified on 20 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth31 05643 152118 783      
Balance Sheet
Cash Bank On Hand  174 303190 312198 776177 671251 951121 20472 051
Current Assets47 15561 574187 084248 402284 803231 699284 377162 502114 212
Debtors13 5912248 33150 64079 79745 08821 69817 88820 213
Net Assets Liabilities  118 783185 078201 038167 340   
Other Debtors   49 33177 05144 17311 95317 88810 030
Property Plant Equipment  1 68110 6018 5016 8705 5084 7596 047
Total Inventories  4 4507 4506 2308 94010 72823 410 
Cash Bank In Hand31 37658 250       
Net Assets Liabilities Including Pension Asset Liability31 05643 152118 783      
Stocks Inventory2 1883 100       
Tangible Fixed Assets149126       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve30 95643 052       
Shareholder Funds31 05643 152118 783      
Other
Accrued Liabilities Deferred Income  4 5511 0001 1001 3001 500  
Accumulated Depreciation Impairment Property Plant Equipment  3453 1595 6317 5989 11510 66612 378
Average Number Employees During Period     3332
Bank Borrowings Overdrafts    7 9277 1416 817  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   8 4796 3594 769   
Corporation Tax Payable  26 01931 08722 06410 30522 776  
Creditors  69 9823 79276871 229106 81088 66664 521
Finance Lease Liabilities Present Value Total   2 9332 978768   
Increase From Depreciation Charge For Year Property Plant Equipment   2 8142 4721 9671 5171 5511 712
Net Current Assets Liabilities30 90743 026117 102178 269193 305160 470177 56773 83649 691
Number Shares Issued Fully Paid   100     
Other Creditors  13 5403 7927681631 5001 4501 998
Other Taxation Social Security Payable  12 483300 1 95223 1513754 133
Par Value Share   1     
Property Plant Equipment Gross Cost  2 02613 76014 13214 46814 62315 42518 425
Total Additions Including From Business Combinations Property Plant Equipment   11 7343723361558023 000
Total Assets Less Current Liabilities31 05643 152118 783188 870201 806167 340183 07578 59555 738
Trade Creditors Trade Payables  13 38934 81357 42949 60075 34286 84158 390
Trade Debtors Trade Receivables  8 3311 3092 7469159 745 10 183
Creditors Due Within One Year16 24818 54869 982      
Fixed Assets1491261 681      
Tangible Fixed Assets Additions175        
Tangible Fixed Assets Cost Or Valuation175175       
Tangible Fixed Assets Depreciation2649       
Tangible Fixed Assets Depreciation Charged In Period2623       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2023-12-23
filed on: 4th, January 2024 		Free Download (5 pages)

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