Founded in 2015, Apb Law, classified under reg no. 09618732 is an active company. Currently registered at The Coach House CO3 3BT, Colchester the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Roger B., appointed on 2 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Coach House |
| Office Address2 | Headgate |
| Town | Colchester |
| Post code | CO3 3BT |
| Country of origin | United Kingdom |
| Registration Number | 09618732 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Solicitors |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Roger B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 25 721 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 796 | 61 892 | 91 727 | 85 999 | 53 128 | ||
| Current Assets | 42 796 | 62 717 | 92 552 | 98 213 | 53 577 | 34 964 | 53 687 |
| Debtors | 825 | 825 | 12 215 | 449 | |||
| Net Assets Liabilities | 25 721 | 59 859 | 86 589 | 90 249 | 56 929 | 35 803 | 36 003 |
| Other Debtors | 825 | 825 | 12 215 | ||||
| Property Plant Equipment | 13 492 | 10 981 | 8 470 | 5 959 | 7 192 | ||
| Intangible Fixed Assets | 20 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 721 | ||||||
| Tangible Fixed Assets | 13 492 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 25 621 | ||||||
| Shareholder Funds | 25 721 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 5 761 | 8 272 | 10 783 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 50 567 | 23 839 | 14 433 | 13 924 | 3 840 | 3 378 | 21 509 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -30 000 | ||||||
| Disposals Intangible Assets | 30 000 | ||||||
| Fixed Assets | 33 492 | 20 981 | 8 470 | 7 192 | 4 217 | 3 825 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 511 | 2 511 | 2 511 | ||||
| Intangible Assets | 20 000 | 10 000 | 30 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | 42 796 | 38 878 | 78 119 | 84 290 | 49 737 | 31 586 | 32 178 |
| Other Creditors | 39 096 | 11 626 | 2 185 | 1 800 | |||
| Property Plant Equipment Gross Cost | 16 742 | 16 742 | 16 742 | 16 742 | |||
| Taxation Social Security Payable | 10 226 | 12 213 | 12 248 | 10 323 | |||
| Trade Creditors Trade Payables | 1 245 | 1 800 | |||||
| Total Assets Less Current Liabilities | 76 288 | 90 249 | 56 929 | 35 803 | 36 003 | ||
| Creditors Due After One Year | 50 567 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 16 742 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 742 | ||||||
| Tangible Fixed Assets Depreciation | 3 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 18th, August 2023 |
accounts | Free Download (3 pages) |
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