Ap Developments started in year 2012 as Private Limited Company with registration number 07975065. The Ap Developments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Baglan at 25 Cae Canol. Postal code: SA12 8LX.
The firm has 2 directors, namely Ian P., Andrew W.. Of them, Ian P., Andrew W. have been with the company the longest, being appointed on 5 March 2012. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Cae Canol |
Town | Baglan |
Post code | SA12 8LX |
Country of origin | United Kingdom |
Registration Number | 07975065 |
Date of Incorporation | Mon, 5th Mar 2012 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Andrew W. This PSC has significiant influence or control over this company,.
Andrew W.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 307 | 2 174 | 10 333 | 1 034 | 9 474 | 58 |
Current Assets | 6 665 | 5 040 | 13 228 | 1 464 | 13 148 | 58 |
Debtors | 358 | 2 866 | 2 895 | 430 | 3 674 | |
Net Assets Liabilities | 29 353 | 53 616 | 34 284 | 88 356 | 60 | |
Other Debtors | 358 | 366 | 395 | 430 | 3 674 | |
Property Plant Equipment | 181 282 | 210 090 | 105 927 | 180 788 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 956 | 2 258 | ||||
Average Number Employees During Period | -2 | -2 | ||||
Creditors | 157 866 | 160 983 | 84 695 | 80 275 | 13 088 | 701 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 258 | |||||
Disposals Property Plant Equipment | 183 046 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 29 000 | 75 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 139 | ||||
Investment Property Fair Value Model | 209 000 | 180 000 | ||||
Net Current Assets Liabilities | -151 201 | -155 943 | -71 467 | -78 811 | 60 | -643 |
Other Creditors | 152 560 | 153 544 | 72 560 | 72 626 | 930 | 701 |
Property Plant Equipment Gross Cost | 212 046 | 183 046 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 728 | 531 | 176 | 13 621 | ||
Taxation Social Security Payable | 76 | 3 712 | 12 158 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 29 000 | 75 000 | ||||
Trade Creditors Trade Payables | 5 230 | 7 439 | 8 423 | 7 649 | ||
Trade Debtors Trade Receivables | 2 500 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
DS01 |
Application to strike the company off the register filed on: 25th, January 2024 |
dissolution | Free Download (3 pages) |
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