Founded in 2015, Apex S&J, classified under reg no. 09779940 is an active company. Currently registered at The Court Yard SK15 2BT, Stalybridge the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Martin S., appointed on 16 September 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Court Yard |
| Office Address2 | Cheethams Mill |
| Town | Stalybridge |
| Post code | SK15 2BT |
| Country of origin | United Kingdom |
| Registration Number | 09779940 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Martin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 15 446 | 677 | 29 |
| Current Assets | 1 | 17 366 | 2 823 | 3 184 | |||
| Debtors | 1 920 | 2 146 | 3 155 | ||||
| Property Plant Equipment | 21 250 | 23 387 | 25 156 | ||||
| Cash Bank In Hand | 1 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Cash On Hand | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 7 315 | 5 919 | 6 399 | |
| Accrued Liabilities | 721 | 721 | 721 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 8 713 | 14 689 | ||||
| Creditors | 31 301 | 20 291 | 21 941 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 4 963 | 5 976 | ||||
| Net Current Assets Liabilities | 1 | -13 935 | -17 468 | -18 757 | |||
| Other Creditors | 30 211 | 19 461 | 20 811 | ||||
| Prepayments Accrued Income | 865 | ||||||
| Profit Loss | 7 314 | -1 396 | 480 | ||||
| Property Plant Equipment Gross Cost | 25 000 | 32 100 | 39 845 | ||||
| Recoverable Value-added Tax | 1 246 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 7 100 | 7 745 | ||||
| Trade Creditors Trade Payables | 79 | 78 | -1 | ||||
| Trade Debtors Trade Receivables | 1 920 | 900 | 2 290 | ||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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