Apf Distribution started in year 2015 as Private Limited Company with registration number 09418755. The Apf Distribution company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 12 Harvest Way. Postal code: DE21 2XB.
The firm has one director. Anthony F., appointed on 3 February 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Sandra F.. There were no ex directors.
| Office Address | 12 Harvest Way |
| Office Address2 | Oakwood |
| Town | Derby |
| Post code | DE21 2XB |
| Country of origin | United Kingdom |
| Registration Number | 09418755 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Anthony F. This PSC and has 75,01-100% shares.
Anthony F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Net Worth | 3 270 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 4 668 | ||
| Cash Bank On Hand | 1 957 | 744 | |
| Current Assets | 12 203 | 16 317 | 9 119 |
| Debtors | 7 535 | 14 360 | 8 375 |
| Property Plant Equipment | 2 902 | 5 876 | |
| Tangible Fixed Assets | 3 595 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 3 170 | ||
| Shareholder Funds | 3 270 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 448 | 2 969 | |
| Average Number Employees During Period | 3 | 3 | |
| Creditors | 12 528 | 16 519 | 10 700 |
| Creditors Due Within One Year | 12 528 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 531 | ||
| Disposals Property Plant Equipment | 3 500 | ||
| Fixed Assets | 3 595 | 2 903 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 052 | ||
| Net Current Assets Liabilities | -325 | -202 | -1 581 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 5 350 | 8 845 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 4 936 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 936 | ||
| Tangible Fixed Assets Depreciation | 1 341 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 341 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 995 | ||
| Total Assets Less Current Liabilities | 3 270 | 2 700 | 4 295 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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