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Apc Offices Limited MANSFIELD

Apc Offices started in year 2015 as Private Limited Company with registration number 09487447. The Apc Offices company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mansfield at 7 St. John Street. Postal code: NG18 1QH.

The firm has 2 directors, namely Andrew C., Lisa C.. Of them, Andrew C., Lisa C. have been with the company the longest, being appointed on 12 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Apc Offices Limited Address / Contact

Office Address 7 St. John Street
Town Mansfield
Post code NG18 1QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09487447
Date of Incorporation Thu, 12th Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Andrew C.

Position: Director

Appointed: 12 March 2015

Lisa C.

Position: Director

Appointed: 12 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Lisa C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lisa C.

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

Andrew C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 464       
Balance Sheet
Cash Bank In Hand5 552       
Cash Bank On Hand5 5527 35516 38719 9762 41222 67113 0226 289
Current Assets10 1947 35516 38731 07630 31937 05526 43218 170
Debtors4 642  11 10027 90714 38413 41011 881
Net Assets Liabilities18 46449 114216 183170 685197 319200 674  
Net Assets Liabilities Including Pension Asset Liability18 464       
Tangible Fixed Assets290 059       
Other Debtors    16 357   
Property Plant Equipment      823 
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve18 364       
Shareholder Funds18 464       
Other
Amount Specific Advance Or Credit Directors  5 6435 64316 357168 474  
Amount Specific Advance Or Credit Made In Period Directors    22 000   
Amount Specific Advance Or Credit Repaid In Period Directors     184 831  
Accrued Liabilities Deferred Income 9 2509 250 9 6259 6259 6259 625
Accumulated Depreciation Impairment Property Plant Equipment      275481
Additions Other Than Through Business Combinations Investment Property Fair Value Model 182 417      
Average Number Employees During Period  222222
Bank Borrowings Overdrafts248 42221 63731 280156 338133 848   
Corporation Tax Payable 6086 050 6 2473 1332 2092 968
Creditors248 422210 279178 434156 338133 848186 381176 020160 543
Creditors Due After One Year248 422       
Creditors Due Within One Year33 367       
Fixed Assets     350 000350 823350 617
Increase From Depreciation Charge For Year Property Plant Equipment      275206
Investment Property290 059472 476472 476350 000350 000350 000350 000350 000
Investment Property Fair Value Model290 059472 476472 476472 476472 476472 476472 476 
Net Current Assets Liabilities-23 173-213 083-77 859-22 977-18 833-149 326-149 588-142 373
Number Shares Allotted100       
Number Shares Issued Fully Paid   100100100100100
Other Creditors21 79314 89314 89314 8939 625   
Other Taxation Social Security Payable6 4402 4597 9007 8808 247 14133
Par Value Share1  11111
Property Plant Equipment Gross Cost      1 098 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions290 059       
Tangible Fixed Assets Cost Or Valuation290 059       
Total Assets Less Current Liabilities266 886259 393394 617327 023331 167200 674201 235208 244
Trade Creditors Trade Payables     384607472
Trade Debtors Trade Receivables     14 25013 41011 881
Corporation Tax Recoverable     134  
Total Additions Including From Business Combinations Property Plant Equipment      1 098 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 8th, December 2023 		Free Download (10 pages)

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