Founded in 2016, Ap Construction And Partners, classified under reg no. 10181103 is an active company. Currently registered at Brunswick House TA1 1AZ, Taunton the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Alan P., appointed on 16 May 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brunswick House |
Office Address2 | 1 Weirfield Green |
Town | Taunton |
Post code | TA1 1AZ |
Country of origin | United Kingdom |
Registration Number | 10181103 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Alan P. This PSC and has 75,01-100% shares.
Alan P.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 321 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 129 | 1 | 9 | 9 | 9 | ||
Current Assets | 20 739 | 21 960 | 5 853 | 21 077 | 20 814 | 20 814 | 20 814 |
Debtors | 5 724 | 21 076 | 20 805 | 20 805 | 20 805 | ||
Net Assets Liabilities | 3 321 | 3 795 | 3 725 | 3 165 | 2 993 | 2 993 | 2 993 |
Net Assets Liabilities Including Pension Asset Liability | 3 321 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 321 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 418 | 18 165 | 2 128 | 12 000 | 12 000 | 12 000 | 12 000 |
Loans From Directors | 10 | 3 439 | 3 183 | 3 183 | 3 183 | ||
Net Current Assets Liabilities | 3 321 | 3 795 | 3 725 | 15 165 | 14 993 | 14 993 | 14 993 |
Other Creditors | 12 000 | 12 000 | 12 000 | 12 000 | |||
Other Taxation Social Security Payable | 95 | 95 | 95 | 95 | 95 | ||
Total Assets Less Current Liabilities | 3 321 | 3 795 | 3 725 | 15 165 | 14 993 | 14 993 | 14 993 |
Trade Creditors Trade Payables | 2 023 | 2 378 | 2 543 | 2 543 | 2 543 | ||
Trade Debtors Trade Receivables | 5 724 | 21 076 | 20 805 | 20 805 | 20 805 | ||
Creditors Due Within One Year | 17 418 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 17th, November 2023 |
accounts | Free Download (5 pages) |
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