Ap Consulting & Contracting Ltd is a private limited company that can be found at Jsa Services Ltd 4Th Floor - Radius House, 51 Clarendon Road, Watford WD17 1HP. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Grzegorz B., appointed on 06 March 2018.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-06-11 and the due date for the following filing is 2024-06-25. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Jsa Services Ltd 4th Floor - Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 11238150 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 06 March 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Grzegorz B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grzegorz B.
| Notified on | 6 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 933 | 132 062 | 69 724 | ||
| Current Assets | 151 177 | 218 860 | 166 203 | 92 388 | 57 575 |
| Debtors | 126 244 | 86 798 | 85 923 | ||
| Net Assets Liabilities | 98 999 | 141 873 | 91 264 | 57 216 | |
| Other Debtors | 110 510 | ||||
| Property Plant Equipment | 494 | 247 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 45 461 | ||||
| Creditors | 52 178 | 30 525 | 24 548 | 1 309 | 498 |
| Net Current Assets Liabilities | 98 999 | 188 335 | 141 656 | 91 079 | 57 077 |
| Other Taxation Social Security Payable | 6 716 | ||||
| Trade Debtors Trade Receivables | 15 733 | ||||
| Amount Specific Advance Or Credit Directors | 88 148 | 64 535 | 63 660 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 88 148 | 86 668 | 45 322 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 110 281 | 46 197 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 247 | 494 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 247 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 741 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 741 | ||||
| Total Assets Less Current Liabilities | 98 999 | 188 829 | 141 903 | 91 264 | 57 216 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 | 0 | |||
| Fixed Assets | 247 | 185 | 139 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-11 filed on: 11th, June 2023 |
confirmation statement | Free Download (3 pages) |
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