Apc Sealants Limited is a private limited company located at 62 Stanhope Road, Swadlincote DE11 9BG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 1 director.
Director Mark W., appointed on 10 March 2018.
The company is classified as "painting" (SIC: 43341).
The latest confirmation statement was filed on 2023-03-09 and the deadline for the following filing is 2024-03-23. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 62 Stanhope Road |
| Town | Swadlincote |
| Post code | DE11 9BG |
| Country of origin | United Kingdom |
| Registration Number | 11247467 |
| Date of Incorporation | Sat, 10th Mar 2018 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 6 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 | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Mark W. The abovementioned PSC and has 75,01-100% shares.
Mark W.
| Notified on | 10 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 | 1 | 11 089 | 11 | 41 |
| Current Assets | 5 693 | 3 791 | 21 554 | 16 488 | 1 906 |
| Debtors | 5 644 | 3 790 | 10 465 | 16 477 | 1 865 |
| Net Assets Liabilities | 49 | -2 700 | 1 979 | -6 932 | -12 841 |
| Other Debtors | 5 236 | 3 790 | 10 465 | 15 007 | 1 419 |
| Property Plant Equipment | 4 596 | 3 441 | 2 574 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 400 | 350 | 800 | 800 | 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 532 | 2 687 | 3 554 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 128 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | 12 000 | 8 107 | ||
| Bank Borrowings Overdrafts | 2 695 | ||||
| Creditors | 1 345 | 6 491 | 8 109 | 12 136 | 7 776 |
| Finance Lease Liabilities Present Value Total | 1 122 | 1 122 | 1 122 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 532 | 1 155 | 867 | ||
| Loans From Directors | -3 805 | 1 391 | 802 | 72 | 35 |
| Net Current Assets Liabilities | 4 348 | -2 700 | 13 445 | 4 352 | -5 870 |
| Property Plant Equipment Gross Cost | 6 128 | 6 128 | 6 128 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 873 | 658 | 493 | ||
| Taxation Social Security Payable | 4 750 | 4 750 | 5 385 | 10 142 | 3 574 |
| Total Assets Less Current Liabilities | -2 700 | 18 041 | 7 793 | -3 296 | |
| Trade Debtors Trade Receivables | 408 | 1 470 | 446 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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