Ap Builders (sw) Ltd PLYMOUTH


Ap Builders (Sw) Ltd was dissolved on 2023-03-07. Ap Builders (sw) was a private limited company that was located at Barbican House, 36 New Street, Plymouth, PL1 2NA. Its net worth was estimated to be approximately -3805 pounds, and the fixed assets the company owned amounted to 8758 pounds. This company (incorporated on 2014-05-30) was run by 1 director.
Director Andre D. who was appointed on 30 May 2014.

The company was categorised as "development of building projects" (41100). The latest confirmation statement was filed on 2022-08-10 and last time the statutory accounts were filed was on 30 November 2020. 2016-05-30 was the date of the last annual return.

Ap Builders (sw) Ltd Address / Contact

Office Address Barbican House
Office Address2 36 New Street
Town Plymouth
Post code PL1 2NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09063609
Date of Incorporation Fri, 30th May 2014
Date of Dissolution Tue, 7th Mar 2023
Industry Development of building projects
End of financial Year 30th November
Company age 9 years old
Account next due date Wed, 31st Aug 2022
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Thu, 24th Aug 2023
Last confirmation statement dated Wed, 10th Aug 2022

Company staff

Andre D.

Position: Director

Appointed: 30 May 2014

Lorraine D.

Position: Director

Appointed: 30 May 2014

Resigned: 09 November 2020

People with significant control

Andre D.

Notified on 1 June 2016
Nature of control: 25-50% shares

Lorraine D.

Notified on 1 June 2016
Ceased on 8 November 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth-3 805-4 353   
Balance Sheet
Cash Bank On Hand 22184 
Current Assets1 7683 0924 6612 4992 295
Debtors1 7663 0904 6592 3152 295
Net Assets Liabilities -4 353-5 874-11 988 
Other Debtors  4 6592 3152 295
Property Plant Equipment 7 0065 6054 4844 484
Cash Bank In Hand22   
Net Assets Liabilities Including Pension Asset Liability-3 805-4 353   
Tangible Fixed Assets8 7587 006   
Reserves/Capital
Called Up Share Capital22   
Profit Loss Account Reserve-3 807-4 355   
Shareholder Funds-3 805-4 353   
Other
Total Fixed Assets Additions10 948    
Total Fixed Assets Cost Or Valuation10 94810 948   
Total Fixed Assets Depreciation2 1903 942   
Total Fixed Assets Depreciation Charge In Period2 1901 752   
Accumulated Depreciation Impairment Property Plant Equipment 3 9425 3436 4646 464
Administrative Expenses 8 2486 830  
Average Number Employees During Period    -1
Comprehensive Income Expense -548-1 521  
Creditors 3 3835 07218 97119 222
Depreciation Expense Property Plant Equipment 1 7521 401  
Distribution Costs 8 0008 500  
Fixed Assets8 7587 006  4 484
Gross Profit Loss 15 70013 809  
Increase From Depreciation Charge For Year Property Plant Equipment  1 4011 121 
Net Current Assets Liabilities-1 615-291-411-16 472-19 222
Operating Profit Loss -548-1 521  
Other Creditors  5 07218 97121 517
Profit Loss -548-1 521  
Profit Loss On Ordinary Activities Before Tax -548-1 521  
Property Plant Equipment Gross Cost  10 94810 94810 948
Total Assets Less Current Liabilities7 1436 7155 194-11 988-14 738
Turnover Revenue 16 88914 879  
Creditors Due After One Year Total Noncurrent Liabilities10 94811 068   
Creditors Due Within One Year Total Current Liabilities3 3833 383   
Tangible Fixed Assets Additions10 948    
Tangible Fixed Assets Cost Or Valuation10 94810 948   
Tangible Fixed Assets Depreciation2 1903 942   
Tangible Fixed Assets Depreciation Charge For Period2 1901 752   

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 7th, March 2023
Free Download (1 page)

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