Founded in 2009, Ap Events, classified under reg no. 06833982 is an active company. Currently registered at First Floor, Jebsen House HA4 7BD, Ruislip the company has been in the business for 15 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Gina G., Darren G.. Of them, Darren G. has been with the company the longest, being appointed on 2 March 2009 and Gina G. has been with the company for the least time - from 11 June 2010. As of 19 April 2024, there was 1 ex director - Nigel G.. There were no ex secretaries.
Office Address | First Floor, Jebsen House |
Office Address2 | 53-61 High Street |
Town | Ruislip |
Post code | HA4 7BD |
Country of origin | United Kingdom |
Registration Number | 06833982 |
Date of Incorporation | Mon, 2nd Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 15 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Darren G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gina G. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gina G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 040 | 12 503 | 36 150 | 26 566 | 22 078 | 30 352 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 22 682 | 21 429 | 53 645 | 36 228 | 23 739 | 46 534 | |||||||
Cash Bank On Hand | 46 534 | 84 361 | 32 123 | 23 410 | 39 551 | 68 835 | 46 459 | 62 500 | |||||
Current Assets | 100 751 | 88 221 | 132 093 | 94 144 | 101 599 | 124 571 | 134 559 | 106 574 | 101 222 | 69 113 | 73 466 | 98 942 | 122 111 |
Debtors | 78 069 | 66 792 | 78 448 | 57 916 | 77 860 | 78 037 | 50 198 | 74 451 | 77 812 | 29 562 | 4 631 | 52 483 | 59 611 |
Net Assets Liabilities | 11 901 | 16 543 | 48 657 | 32 058 | 34 683 | 71 037 | |||||||
Other Debtors | 2 962 | 210 | 38 381 | ||||||||||
Property Plant Equipment | 24 626 | 31 634 | 28 162 | 29 300 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 29 040 | 12 503 | |||||||||||
Tangible Fixed Assets | 3 524 | 0 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 940 | 12 403 | 36 050 | 26 466 | 21 978 | 30 252 | |||||||
Shareholder Funds | 29 040 | 12 503 | 36 150 | 26 566 | 22 078 | 30 352 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 813 | 32 692 | 57 151 | 77 944 | 236 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 8 372 | 33 638 | 24 150 | 10 350 | |||||||||
Creditors | 94 219 | 111 393 | 94 673 | 10 997 | 396 | 43 916 | 28 019 | 35 266 | |||||
Creditors Due Within One Year | 75 718 | 95 943 | 67 578 | 79 521 | 94 219 | ||||||||
Finance Lease Liabilities Present Value Total | 2 625 | 396 | 10 278 | 3 869 | 21 466 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 813 | 21 109 | 24 459 | 20 793 | 12 675 | ||||||||
Net Current Assets Liabilities | 25 516 | 12 503 | 36 150 | 26 566 | 22 078 | 30 352 | 23 166 | 11 901 | 2 914 | 17 419 | 47 812 | 33 402 | 49 885 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 9 120 | 8 888 | 15 455 | 17 913 | 9 737 | 4 069 | 3 676 | 12 688 | |||||
Other Taxation Social Security Payable | 23 336 | 19 019 | 21 138 | 25 582 | 35 484 | 3 501 | 21 139 | 22 119 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 36 439 | 64 326 | 85 313 | 107 244 | 108 102 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 439 | 28 576 | 20 987 | 21 931 | 48 702 | ||||||||
Total Assets Less Current Liabilities | 29 040 | 12 503 | 36 150 | 26 566 | 22 078 | 30 352 | 23 166 | 11 901 | 27 540 | 49 053 | 75 974 | 62 702 | 106 303 |
Trade Creditors Trade Payables | 61 763 | 83 486 | 58 080 | 42 912 | 4 244 | 2 589 | 7 883 | 16 704 | |||||
Trade Debtors Trade Receivables | 78 037 | 50 198 | 74 451 | 77 812 | 29 562 | 1 669 | 52 273 | 21 230 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 | ||||||||||||
Disposals Property Plant Equipment | 689 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 75 235 | 75 718 | |||||||||||
Fixed Assets | 3 524 | 0 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 812 | ||||||||||||
Tangible Fixed Assets Depreciation | 1 288 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 524 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -4 812 | ||||||||||||
Tangible Fixed Assets Disposals | -4 812 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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