Apl Joinery Ltd HARROGATE


Apl Joinery Ltd is a private limited company located at 7 Beckwith Crescent, Harrogate HG2 0BQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director and 1 secretary.
Director Andrew L., appointed on 24 July 2017.
Changing the topic to secretaries, we can name: Samantha L., appointed on 24 July 2017.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320).
The latest confirmation statement was sent on 2023-07-20 and the deadline for the next filing is 2024-08-03. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

Apl Joinery Ltd Address / Contact

Office Address 7 Beckwith Crescent
Town Harrogate
Post code HG2 0BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10880137
Date of Incorporation Mon, 24th Jul 2017
Industry Joinery installation
End of financial Year 31st January
Company age 7 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Samantha L.

Position: Secretary

Appointed: 24 July 2017

Andrew L.

Position: Director

Appointed: 24 July 2017

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Andrew L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Samantha L. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew L.

Notified on 24 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Samantha L.

Notified on 24 July 2017
Ceased on 10 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand5 7511 4711 259405330
Current Assets6 3861 8001 2596 7763 073
Debtors635329 6 3712 743
Net Assets Liabilities1 6941 151-2 3288272 399
Other Debtors270329 6 3711 863
Property Plant Equipment5827 7725 329999931
Other
Accumulated Amortisation Impairment Intangible Assets8332 3333 8335 3336 333
Accumulated Depreciation Impairment Property Plant Equipment1512 0014 444568907
Amortisation Rate Used For Intangible Assets1010   
Average Number Employees During Period22 11
Comprehensive Income Expense1 6837 457   
Corporation Tax Payable4997353003 7111 066
Creditors14 33011 49410211 4255 095
Depreciation Rate Used For Property Plant Equipment2525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 64   
Disposals Property Plant Equipment 308   
Dividends Paid 8 000   
Dividends Paid On Shares 7 667   
Fixed Assets9 74915 43911 4965 6664 598
Income Expense Recognised Directly In Equity10-8 000   
Increase From Amortisation Charge For Year Intangible Assets8331 5001 500 1 000
Increase From Depreciation Charge For Year Property Plant Equipment1511 9142 443 339
Intangible Assets9 1677 6676 1674 6673 667
Intangible Assets Gross Cost10 00010 000 10 000 
Issue Equity Instruments10    
Net Current Assets Liabilities-7 945-9 694-12 710-4 649-2 022
Other Creditors8 28210 7501027 7144 029
Other Taxation Social Security Payable4 67199  
Profit Loss1 6847 457   
Property Plant Equipment Gross Cost7339 773 1 5671 838
Provisions For Liabilities Balance Sheet Subtotal1111 4771 012190177
Total Additions Including From Business Combinations Property Plant Equipment    271
Total Assets Less Current Liabilities1 8055 745-1 2141 0172 576
Trade Creditors Trade Payables878    
Trade Debtors Trade Receivables365   880
Advances Credits Directors7 4896 305   
Advances Credits Made In Period Directors23 911    
Advances Credits Repaid In Period Directors31 400    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 31st, October 2023
Free Download (10 pages)

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