Founded in 2016, Apds Consulting Uk, classified under reg no. 10205115 is an active company. Currently registered at 97 Tulketh Street PR8 1AW, Southport the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Laura F., Matthew F.. Of them, Laura F., Matthew F. have been with the company the longest, being appointed on 28 May 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Tulketh Street |
Town | Southport |
Post code | PR8 1AW |
Country of origin | United Kingdom |
Registration Number | 10205115 |
Date of Incorporation | Sat, 28th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Matthew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Laura F. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew F.
Notified on | 28 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura F.
Notified on | 28 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 369 | 549 | 6 877 | 33 724 | 31 979 | 363 | 829 |
Current Assets | 12 807 | 50 681 | 28 346 | 55 682 | 38 045 | 22 573 | 27 927 |
Debtors | 10 438 | 50 132 | 21 469 | 21 958 | 6 066 | 22 210 | 27 098 |
Net Assets Liabilities | 2 | 2 | 2 | 198 | 19 573 | 2 | 2 |
Other Debtors | 10 438 | 48 432 | 6 066 | 6 066 | 6 066 | 22 210 | 27 098 |
Property Plant Equipment | 400 | 200 | 647 | 1 129 | 806 | 403 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 323 | 1 049 | 1 372 | 1 775 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
Corporation Tax Payable | 11 659 | 22 492 | 21 300 | 31 974 | 15 302 | 20 154 | 24 363 |
Creditors | 13 129 | 50 841 | 28 344 | 56 008 | 19 386 | 23 224 | 28 251 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 323 | 726 | 323 | 403 |
Net Current Assets Liabilities | -322 | -160 | 2 | -326 | 18 659 | -651 | -324 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Creditors | 960 | 25 500 | 4 353 | 21 514 | 2 087 | 750 | 800 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||||||
Other Disposals Property Plant Equipment | 600 | ||||||
Other Taxation Social Security Payable | 510 | 250 | 77 | 147 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 970 | 2 178 | 2 178 | |
Provisions For Liabilities Balance Sheet Subtotal | 76 | 38 | 123 | 215 | 153 | 77 | |
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 970 | 1 208 | ||||
Total Assets Less Current Liabilities | 78 | 40 | 2 | 321 | 19 788 | 155 | 79 |
Trade Creditors Trade Payables | 2 849 | 2 691 | 2 270 | 1 997 | 2 243 | 2 941 | |
Trade Debtors Trade Receivables | 1 700 | 15 403 | 15 892 | ||||
Advances Credits Directors | 487 | 16 762 | |||||
Advances Credits Made In Period Directors | 31 126 | ||||||
Advances Credits Repaid In Period Directors | 13 877 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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