Apaseal started in year 1981 as Private Limited Company with registration number 01601877. The Apaseal company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Kirkby-in-ashfield at Unit 4A Park Lane Business Park. Postal code: NG17 9GU.
At the moment there are 4 directors in the the firm, namely Jonathan F., Adam Q. and Regina S. and others. In addition one secretary - Martin P. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 4A Park Lane Business Park |
| Office Address2 | Park Lane |
| Town | Kirkby-in-ashfield |
| Post code | NG17 9GU |
| Country of origin | United Kingdom |
| Registration Number | 01601877 |
| Date of Incorporation | Thu, 3rd Dec 1981 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 43 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
Position: Secretary
Appointed: 15 August 2011
Position: Director
Appointed: 28 April 2011
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Pang (2005) Limited from Nottingham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pang (2005) Limited
Unit 4a Park Lane Business Park, Park Lane, Kirkby-In-Ashfield, Nottingham, NG17 9GU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England And Wales Companies House |
| Registration number | 05397789 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 244 300 | 237 619 | 8 090 | 146 676 |
| Current Assets | 2 025 288 | 2 343 490 | 2 824 831 | 2 870 098 |
| Debtors | 1 780 988 | 2 105 871 | 2 816 741 | 2 723 422 |
| Net Assets Liabilities | 1 127 072 | 1 485 549 | 1 864 205 | |
| Other Debtors | 167 499 | 90 101 | 6 998 | 5 300 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 072 | 111 072 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 104 699 | 1 531 749 | 2 253 266 | |
| Amounts Owed To Group Undertakings Participating Interests | 472 333 | 472 333 | 472 333 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 287 812 | 124 371 | 272 140 | 225 435 |
| Corporation Tax Payable | 1 422 | |||
| Creditors | 898 216 | 857 941 | 960 626 | 944 128 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Net Current Assets Liabilities | 1 127 072 | 1 485 549 | 1 864 205 | 1 925 970 |
| Other Creditors | 42 020 | 58 203 | 88 017 | 101 522 |
| Other Taxation Social Security Payable | 82 492 | 186 463 | 103 752 | 110 909 |
| Property Plant Equipment Gross Cost | 111 072 | 111 072 | ||
| Total Assets Less Current Liabilities | 1 127 072 | 1 485 549 | 1 864 205 | 1 925 970 |
| Trade Creditors Trade Payables | 13 559 | 16 571 | 24 384 | 33 929 |
| Trade Debtors Trade Receivables | 508 790 | 484 021 | 556 477 | 652 957 |
| Amounts Owed By Group Undertakings | 2 253 266 | 2 065 165 | ||
| Amounts Owed To Group Undertakings | 472 333 | 472 333 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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