Founded in 2009, A.p.c. (pathology), classified under reg no. 07080325 is an active company. Currently registered at Boverton Park House CF61 1UH, Boverton the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Emma A. and Richard A.. In addition one secretary - Emma A. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Boverton Park House |
| Office Address2 | Boverton Park Drive |
| Town | Boverton |
| Post code | CF61 1UH |
| Country of origin | United Kingdom |
| Registration Number | 07080325 |
| Date of Incorporation | Wed, 18th Nov 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Secretary
Appointed: 18 November 2009
Position: Director
Appointed: 18 November 2009
Position: Director
Appointed: 18 November 2009
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Richard A. The abovementioned PSC and has 50,01-75% shares.
Richard A.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 241 596 | 492 826 | 567 241 | 103 099 | 286 798 | 575 936 | 910 508 |
| Current Assets | 1 274 053 | 1 694 401 | 2 421 005 | 3 266 323 | 5 451 281 | 7 027 899 | 8 548 027 |
| Debtors | 514 447 | 468 771 | 585 388 | 514 099 | 504 197 | 366 315 | 1 640 180 |
| Net Assets Liabilities | 1 166 577 | 1 528 927 | 2 192 431 | 2 891 233 | 4 951 256 | 6 584 355 | 8 260 360 |
| Other Debtors | 288 744 | 162 321 | 196 261 | 85 272 | 17 720 | 688 899 | |
| Property Plant Equipment | 4 490 | 5 849 | 6 610 | 8 308 | 9 729 | 7 297 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 288 744 | 162 321 | 196 261 | 85 272 | 17 720 | 57 541 | 688 899 |
| Amount Specific Advance Or Credit Made In Period Directors | 293 703 | 329 827 | 206 422 | 105 651 | 54 088 | 365 445 | 688 899 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 456 250 | 172 482 | 216 640 | 121 640 | 325 624 | ||
| Accumulated Amortisation Impairment Intangible Assets | 218 219 | 248 219 | 278 219 | 300 000 | 300 000 | 300 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 924 | 7 874 | 10 074 | 12 843 | 16 086 | 18 518 | 20 531 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 185 597 | 219 368 | 248 455 | 383 398 | 388 724 | 283 234 | 197 807 |
| Current Asset Investments | 518 010 | 732 804 | 1 268 376 | 2 649 125 | 4 660 286 | 6 085 648 | 5 997 339 |
| Fixed Assets | 86 271 | 57 630 | 28 391 | 8 308 | 9 729 | 7 297 | 6 998 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 21 781 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | 2 200 | 2 769 | 3 243 | 2 432 | 2 013 | |
| Intangible Assets | 81 781 | 51 781 | 21 781 | ||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | 1 088 456 | 1 475 033 | 2 172 550 | 2 882 925 | 5 062 557 | 6 744 665 | 8 350 220 |
| Other Creditors | 15 686 | 2 709 | 3 150 | 3 360 | 6 566 | 3 872 | |
| Other Current Asset Investments Balance Sheet Subtotal | 518 010 | 732 804 | 1 018 376 | 934 624 | 1 260 525 | 1 322 943 | 1 322 943 |
| Other Taxation Social Security Payable | 183 197 | 201 282 | 245 746 | 380 248 | 385 364 | 276 666 | 193 935 |
| Property Plant Equipment Gross Cost | 10 414 | 13 723 | 16 684 | 21 151 | 25 815 | 25 815 | 27 529 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 150 | 3 736 | 8 510 | 121 030 | 167 607 | 96 858 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 309 | 2 961 | 4 467 | 4 664 | 1 714 | ||
| Total Assets Less Current Liabilities | 1 174 727 | 1 532 663 | 2 200 941 | 2 891 233 | 5 072 286 | 6 751 962 | 8 357 218 |
| Trade Creditors Trade Payables | 2 400 | 2 400 | 2 | ||||
| Trade Debtors Trade Receivables | 225 703 | 306 450 | 389 127 | 428 827 | 486 477 | 366 315 | 951 281 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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