A&P Group Services Ltd is a private limited company situated at 113 Tarbock Road, Huyton, Liverpool L36 5TE. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-09-01, this 2-year-old company is run by 2 directors.
Director Phillip H., appointed on 01 September 2021. Director Adam S., appointed on 01 September 2021.
The company is classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2022-08-31 and the date for the following filing is 2023-09-14. Furthermore, the statutory accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 113 Tarbock Road |
Office Address2 | Huyton |
Town | Liverpool |
Post code | L36 5TE |
Country of origin | United Kingdom |
Registration Number | 13595762 |
Date of Incorporation | Wed, 1st Sep 2021 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
Last confirmation statement dated | Wed, 31st Aug 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Phillip H. This PSC has significiant influence or control over the company,. The second one in the PSC register is Adam S. This PSC has significiant influence or control over the company,.
Phillip H.
Notified on | 1 September 2021 |
Nature of control: |
significiant influence or control |
Adam S.
Notified on | 1 September 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 464 | 3 163 |
Current Assets | 19 964 | 3 163 |
Debtors | 2 000 | |
Net Assets Liabilities | 9 395 | -4 473 |
Property Plant Equipment | 5 341 | |
Total Inventories | 500 | |
Other | ||
Version Production Software | 2 023 | |
Accrued Liabilities | 550 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 158 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 499 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 15 910 | 7 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 158 | |
Loans From Directors | 13 159 | 6 936 |
Net Current Assets Liabilities | 4 054 | -4 473 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 158 | |
Other Disposals Property Plant Equipment | 6 499 | |
Property Plant Equipment Gross Cost | 6 499 | |
Taxation Social Security Payable | 2 201 | |
Trade Debtors Trade Receivables | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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