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Apa Group Services Limited BRADFORD

Founded in 2005, Apa Group Services, classified under reg no. 05628310 is an active company. Currently registered at Apa House, 171 Huddersfield Road BD12 0TQ, Bradford the company has been in the business for 19 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Jayne A. and Andrew A.. In addition one secretary - Jayne A. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Apa Group Services Limited Address / Contact

Office Address Apa House, 171 Huddersfield Road
Office Address2 Low Moor
Town Bradford
Post code BD12 0TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05628310
Date of Incorporation Fri, 18th Nov 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Jayne A.

Position: Secretary

Appointed: 18 November 2005

Jayne A.

Position: Director

Appointed: 18 November 2005

Andrew A.

Position: Director

Appointed: 18 November 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 2005

Resigned: 18 November 2005

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Andrew A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jayne A. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jayne A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth216 746180 440223 166       
Balance Sheet
Cash Bank On Hand  17 014218 039411 231450 938577 479752 6241 217 789788 880
Current Assets610 887493 458441 487597 883741 075792 782741 3231 441 4681 901 1841 918 273
Debtors45 02011 60914 62912 00024 00036 00036 000561 000555 5511 001 549
Net Assets Liabilities      350 733772 3661 781 081 
Other Debtors       525 000544 551506 336
Property Plant Equipment  24 49891    125 3341 109 944
Total Inventories  127 844127 844127 844127 844127 844127 844127 844 
Cash Bank In Hand3 0234 00517 014       
Intangible Fixed Assets20 80015 60010 400       
Net Assets Liabilities Including Pension Asset Liability216 746180 440223 166       
Stocks Inventory127 844127 844127 844       
Tangible Fixed Assets83 06454 36024 498       
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve216 546180 240222 966       
Shareholder Funds216 746180 440223 166       
Other
Accrued Liabilities Deferred Income  61 42561 42561 42561 42561 42561 425 4 800
Accumulated Amortisation Impairment Intangible Assets  15 60020 80026 00026 00026 00026 00026 000 
Accumulated Depreciation Impairment Property Plant Equipment  59 79884 20684 29684 29684 29684 29686 826220 641
Additions Other Than Through Business Combinations Property Plant Equipment        127 8641 118 425
Amounts Owed By Group Undertakings       525 000 451 140
Amounts Owed To Group Undertakings     100 000313 821342 426163 252850
Average Number Employees During Period         2
Bank Borrowings Overdrafts  2 74971 58029 076  250 000  
Corporation Tax Payable  8 03013 52115 684     
Creditors  253 319276 292179 750235 767390 690250 000245 53771 163
Current Asset Investments435 000350 000282 000240 000178 000178 000    
Current Tax For Period   13 52215 684     
Fixed Assets103 96470 06034 9985 391100  100125 4341 111 694
Increase From Amortisation Charge For Year Intangible Assets   5 2005 200     
Increase From Depreciation Charge For Year Property Plant Equipment   24 40790   2 530133 815
Intangible Assets  10 4005 200      
Intangible Assets Gross Cost  26 00026 00026 00026 00026 00026 00026 000 
Investments Fixed Assets1001001001001001001001001001 750
Net Current Assets Liabilities150 618110 380188 168321 590561 325557 015350 6331 022 2661 655 6471 847 110
Number Shares Issued Fully Paid   200200     
Other Creditors  175 500121 50067 50067 0089 0089 0089 008 
Other Investments Other Than Loans    178 000178 000    
Other Taxation Social Security Payable  5 6155 5475 7585 8845 9196 0363029
Par Value Share 1111     
Prepayments Accrued Income         8 073
Property Plant Equipment Gross Cost  84 29684 29684 29684 29684 29684 296212 1601 330 585
Total Assets Less Current Liabilities254 582180 440223 166326 981561 425557 115350 7331 022 3661 781 0812 958 804
Trade Creditors Trade Payables   2 7193071 45051730773 24765 484
Trade Debtors Trade Receivables  12 00011 99924 00036 00036 00036 00011 00036 000
Creditors Due After One Year37 836         
Creditors Due Within One Year460 269383 078253 319       
Intangible Fixed Assets Aggregate Amortisation Impairment5 20010 40015 600       
Intangible Fixed Assets Amortisation Charged In Period 5 2005 200       
Intangible Fixed Assets Cost Or Valuation26 00026 00026 000       
Number Shares Allotted 200200       
Secured Debts77 83637 8362 749       
Share Capital Allotted Called Up Paid200200200       
Tangible Fixed Assets Cost Or Valuation97 29895 20484 296       
Tangible Fixed Assets Depreciation14 23440 84459 798       
Tangible Fixed Assets Depreciation Charged In Period 27 35227 030       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7428 076       
Tangible Fixed Assets Disposals 2 09410 908       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 8th, March 2024 		Free Download (8 pages)

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