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.
Office Address | 7 Beckwith Crescent |
Town | Harrogate |
Post code | HG2 0BQ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 751 | 1 471 | 1 259 | 405 | 330 |
Current Assets | 6 386 | 1 800 | 1 259 | 6 776 | 3 073 |
Debtors | 635 | 329 | 6 371 | 2 743 | |
Net Assets Liabilities | 1 694 | 1 151 | -2 328 | 827 | 2 399 |
Other Debtors | 270 | 329 | 6 371 | 1 863 | |
Property Plant Equipment | 582 | 7 772 | 5 329 | 999 | 931 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 833 | 2 333 | 3 833 | 5 333 | 6 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 2 001 | 4 444 | 568 | 907 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Comprehensive Income Expense | 1 683 | 7 457 | |||
Corporation Tax Payable | 499 | 735 | 300 | 3 711 | 1 066 |
Creditors | 14 330 | 11 494 | 102 | 11 425 | 5 095 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
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 Assets | 9 749 | 15 439 | 11 496 | 5 666 | 4 598 |
Income Expense Recognised Directly In Equity | 10 | -8 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 833 | 1 500 | 1 500 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 1 914 | 2 443 | 339 | |
Intangible Assets | 9 167 | 7 667 | 6 167 | 4 667 | 3 667 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
Issue Equity Instruments | 10 | ||||
Net Current Assets Liabilities | -7 945 | -9 694 | -12 710 | -4 649 | -2 022 |
Other Creditors | 8 282 | 10 750 | 102 | 7 714 | 4 029 |
Other Taxation Social Security Payable | 4 671 | 9 | 9 | ||
Profit Loss | 1 684 | 7 457 | |||
Property Plant Equipment Gross Cost | 733 | 9 773 | 1 567 | 1 838 | |
Provisions For Liabilities Balance Sheet Subtotal | 111 | 1 477 | 1 012 | 190 | 177 |
Total Additions Including From Business Combinations Property Plant Equipment | 271 | ||||
Total Assets Less Current Liabilities | 1 805 | 5 745 | -1 214 | 1 017 | 2 576 |
Trade Creditors Trade Payables | 878 | ||||
Trade Debtors Trade Receivables | 365 | 880 | |||
Advances Credits Directors | 7 489 | 6 305 | |||
Advances Credits Made In Period Directors | 23 911 | ||||
Advances Credits Repaid In Period Directors | 31 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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