Ap Support Ltd is a private limited company situated at 5 Ravencroft, Grays RM16 4TS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 1 director.
Director Lee P., appointed on 05 July 2018.
The company is officially categorised as "window cleaning services" (SIC: 81221).
The latest confirmation statement was sent on 2023-07-04 and the deadline for the subsequent filing is 2024-07-18. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 5 Ravencroft |
Town | Grays |
Post code | RM16 4TS |
Country of origin | United Kingdom |
Registration Number | 11450157 |
Date of Incorporation | Thu, 5th Jul 2018 |
Industry | Window cleaning services |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Lee P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Lee P.
Notified on | 5 July 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 098 | 2 570 | 2 057 | 1 641 | 1 168 |
Current Assets | 16 633 | 19 807 | 17 893 | 16 618 | 9 236 |
Debtors | 15 535 | 17 237 | 15 836 | 14 977 | 8 068 |
Net Assets Liabilities | 3 525 | 2 441 | -3 496 | -3 895 | -16 560 |
Property Plant Equipment | 23 583 | 27 454 | 22 470 | 16 852 | 13 575 |
Other | |||||
Version Production Software | 2 021 | 2 023 | 2 024 | ||
Accrued Liabilities | 500 | 713 | 713 | 713 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 862 | 13 966 | 21 458 | 27 076 | 31 603 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 445 | 9 975 | 2 508 | 1 250 | |
Average Number Employees During Period | 2 | 5 | 6 | 5 | 4 |
Creditors | 31 305 | 40 210 | 42 707 | 36 559 | 39 371 |
Finance Lease Liabilities Present Value Total | 2 394 | 2 394 | 2 394 | 598 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 862 | 6 104 | 7 492 | 5 618 | 4 527 |
Loans From Directors | 25 192 | 34 446 | 35 046 | 32 180 | 32 628 |
Net Current Assets Liabilities | -14 672 | -20 403 | -24 814 | -19 941 | -30 135 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 31 445 | 41 420 | 43 928 | 43 928 | 45 178 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 618 | 554 | 806 | ||
Taxation Social Security Payable | 3 217 | 2 655 | 4 554 | 3 068 | 6 043 |
Total Assets Less Current Liabilities | 8 911 | 7 051 | -2 344 | -3 089 | -16 560 |
Trade Debtors Trade Receivables | 15 535 | 17 237 | 15 836 | 14 977 | 8 068 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/04 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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