Founded in 2016, Apc Consultancy Services, classified under reg no. 10333174 is an active company. Currently registered at 7 Chapple Cross TQ13 9DJ, Newton Abbot the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Andrew C., appointed on 17 August 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Chapple Cross |
Office Address2 | Bovey Tracey |
Town | Newton Abbot |
Post code | TQ13 9DJ |
Country of origin | United Kingdom |
Registration Number | 10333174 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carolyn C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn C.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 10 791 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 14 581 | 66 942 | 25 343 | 64 273 | 20 645 | 5 940 |
Current Assets | 14 581 | 84 942 | 25 418 | 64 273 | 20 645 | 6 126 |
Debtors | 18 000 | 75 | 186 | |||
Net Assets Liabilities | 10 791 | 54 214 | 17 927 | 13 893 | 12 590 | 12 266 |
Other Debtors | 75 | |||||
Property Plant Equipment | 4 488 | 4 477 | 4 285 | 4 975 | 16 637 | 14 029 |
Net Assets Liabilities Including Pension Asset Liability | 10 791 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 10 789 | |||||
Shareholder Funds | 10 791 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 496 | 2 989 | 4 418 | 6 077 | 9 554 | 12 162 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 482 | 1 237 | 2 349 | 15 139 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 9 968 | 22 386 | 6 077 | 20 600 | 11 621 | 5 814 |
Creditors | 18 278 | 43 205 | 17 776 | 58 900 | 26 692 | 7 889 |
Finance Lease Liabilities Present Value Total | 909 | 455 | ||||
Fixed Assets | 14 488 | 12 477 | 10 285 | 8 975 | 18 637 | 14 029 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 493 | 1 429 | 1 659 | 3 477 | 2 608 | |
Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -3 697 | 41 737 | 7 642 | 5 373 | -6 047 | -1 763 |
Other Creditors | 4 701 | 11 294 | 11 699 | 32 629 | 12 182 | 2 075 |
Other Taxation Social Security Payable | 3 609 | 9 525 | 4 762 | 2 434 | ||
Property Plant Equipment Gross Cost | 5 984 | 7 466 | 8 703 | 11 052 | 26 191 | 26 191 |
Total Assets Less Current Liabilities | 10 791 | 17 927 | 14 348 | 12 590 | ||
Trade Debtors Trade Receivables | 18 000 | 186 | ||||
Creditors Due Within One Year | 18 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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