A.p.a. (leicester) started in year 2000 as Private Limited Company with registration number 03991140. The A.p.a. (leicester) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Lancashire at Gbl House, Cleaver Street. Postal code: BB1 5DG.
Currently there are 3 directors in the the company, namely Irfan K., Zaheer K. and Sirajudin G.. In addition one secretary - Ahmed G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Gbl House, Cleaver Street |
| Office Address2 | Blackburn |
| Town | Lancashire |
| Post code | BB1 5DG |
| Country of origin | United Kingdom |
| Registration Number | 03991140 |
| Date of Incorporation | Fri, 12th May 2000 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 24 August 2020
Position: Director
Appointed: 24 August 2020
Position: Director
Appointed: 11 April 2006
Position: Secretary
Appointed: 11 April 2006
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Yusuf K. This PSC and has 25-50% shares. The second one in the PSC register is Mehrunisha K. This PSC owns 25-50% shares. The third one is Sirajudin G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Yusuf K.
| Notified on | 14 November 2023 |
| Nature of control: |
25-50% shares |
Mehrunisha K.
| Notified on | 14 November 2023 |
| Nature of control: |
25-50% shares |
Sirajudin G.
| Notified on | 1 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 191 | 16 954 | 70 579 | 203 050 | 234 817 | 154 204 | 200 516 |
| Current Assets | 283 887 | 327 130 | 388 274 | 544 820 | 583 811 | 554 175 | 534 381 |
| Debtors | 228 186 | 257 804 | 274 482 | 304 336 | 317 414 | 359 022 | 292 415 |
| Net Assets Liabilities | 174 873 | 173 872 | 235 897 | 350 543 | 326 160 | 475 870 | 431 695 |
| Other Debtors | 21 080 | 36 199 | 34 593 | 28 119 | 28 297 | 201 373 | 60 962 |
| Property Plant Equipment | 55 669 | 45 633 | 37 439 | 49 919 | 39 724 | 248 415 | 241 847 |
| Total Inventories | 34 510 | 52 372 | 43 213 | 37 434 | 31 580 | 40 949 | 41 450 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 51 850 | 54 900 | 57 950 | 61 000 | 61 000 | 61 000 | 61 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 391 | 90 427 | 98 621 | 94 574 | 104 771 | 113 030 | 119 599 |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
| Average Number Employees During Period | 13 | 15 | 15 | 17 | 17 | 20 | 22 |
| Bank Borrowings Overdrafts | 9 632 | 9 632 | 9 632 | 9 632 | |||
| Corporation Tax Payable | 13 301 | 15 682 | 29 800 | ||||
| Creditors | 173 833 | 204 991 | 192 865 | 244 196 | 297 375 | 326 720 | 344 533 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 528 | ||||||
| Disposals Property Plant Equipment | 14 200 | ||||||
| Fixed Assets | 64 819 | 51 733 | 40 489 | 49 919 | 39 724 | 248 415 | 241 847 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 050 | 3 050 | 3 050 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 036 | 8 194 | 5 481 | 10 197 | 8 260 | 6 569 | |
| Intangible Assets | 9 150 | 6 100 | 3 050 | ||||
| Intangible Assets Gross Cost | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 |
| Net Current Assets Liabilities | 110 054 | 122 139 | 195 409 | 300 624 | 286 436 | 227 455 | 189 848 |
| Other Creditors | 9 176 | 11 049 | 32 122 | 63 587 | 62 636 | 48 181 | 62 159 |
| Other Taxation Social Security Payable | 1 648 | 2 359 | 1 777 | 1 588 | 1 866 | 7 781 | 344 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 259 | 4 806 | |||||
| Property Plant Equipment Gross Cost | 136 060 | 136 060 | 144 493 | 144 494 | 361 446 | 361 446 | |
| Staff Costs Employee Benefits Expense | 291 655 | 318 814 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 633 | 216 952 | |||||
| Total Assets Less Current Liabilities | 174 873 | 173 872 | 235 897 | 350 543 | 326 160 | 475 870 | 431 695 |
| Trade Creditors Trade Payables | 140 076 | 166 269 | 149 334 | 179 021 | 232 873 | 270 758 | 282 030 |
| Trade Debtors Trade Receivables | 207 106 | 221 605 | 239 889 | 276 217 | 289 117 | 157 649 | 231 453 |
| Wages Salaries | 289 396 | 314 008 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 10th, December 2023 |
accounts | Free Download (11 pages) |
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