Founded in 2015, Apkm Accountancy, classified under reg no. 09759076 is an active company. Currently registered at 3 The Old Parlour SN9 6HG, Pewsey the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Anneliese M., appointed on 2 September 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Anneliese M.. There were no ex directors.
Office Address | 3 The Old Parlour |
Office Address2 | Beechingstoke |
Town | Pewsey |
Post code | SN9 6HG |
Country of origin | United Kingdom |
Registration Number | 09759076 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Accounting and auditing activities |
Industry | Driving school activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Anneliese M. The abovementioned PSC and has 75,01-100% shares.
Anneliese M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 737 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 911 | 5 107 | 7 059 | 10 650 | 4 261 | 13 180 | 5 996 | 3 382 |
Net Assets Liabilities | 737 | 1 158 | 200 | 1 205 | 188 | 336 | 146 | -7 430 |
Cash Bank In Hand | 1 500 | |||||||
Debtors | 2 411 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 737 | |||||||
Tangible Fixed Assets | 638 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 736 | |||||||
Shareholder Funds | 737 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 254 | 3 927 | 6 717 | 9 213 | 4 273 | 21 111 | 13 886 | 17 896 |
Fixed Assets | 638 | 478 | 358 | 268 | 200 | 8 267 | 8 036 | 7 084 |
Net Current Assets Liabilities | 99 | 1 180 | 342 | 1 437 | -12 | -7 931 | -7 890 | -14 514 |
Total Assets Less Current Liabilities | 737 | 1 658 | 700 | 1 705 | 188 | 336 | 146 | -7 430 |
Creditors Due Within One Year | 3 812 | |||||||
Tangible Fixed Assets Additions | 747 | |||||||
Tangible Fixed Assets Cost Or Valuation | 747 | |||||||
Tangible Fixed Assets Depreciation | 109 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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