Apm Associates started in year 2014 as Private Limited Company with registration number 08964008. The Apm Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 9 Worsley Road. Postal code: M27 5WN.
The company has one director. Alan M., appointed on 27 March 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Joanne S.. There were no ex directors.
| Office Address | 9 Worsley Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 5WN |
| Country of origin | United Kingdom |
| Registration Number | 08964008 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Alan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 26 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 5 036 | -6 460 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 157 | 8 715 | |||||||
| Cash Bank On Hand | 8 715 | 16 381 | 32 049 | 4 936 | 10 589 | 48 877 | 26 288 | 16 726 | |
| Current Assets | 61 352 | ||||||||
| Debtors | 48 195 | 30 632 | 18 517 | 16 788 | 13 217 | 5 925 | 6 395 | 7 125 | 6 576 |
| Intangible Fixed Assets | 193 275 | 171 800 | |||||||
| Net Assets Liabilities | -72 667 | -71 428 | -92 464 | -108 950 | |||||
| Property Plant Equipment | 3 950 | 3 358 | 2 893 | 2 459 | 3 931 | 6 125 | 7 417 | 8 126 | |
| Tangible Fixed Assets | 2 725 | 3 950 | |||||||
| Trade Debtors | 48 195 | 30 632 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 036 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 026 | -6 470 | |||||||
| Shareholder Funds | 5 036 | -6 460 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
| Creditors | 221 557 | 211 901 | 218 655 | 186 129 | 179 012 | 168 250 | 151 307 | 143 125 | |
| Creditors Due Within One Year | 252 316 | 221 557 | |||||||
| Fixed Assets | 196 000 | 175 750 | 153 683 | 131 743 | 109 834 | 89 831 | 70 550 | 50 367 | 29 601 |
| Intangible Assets | 171 800 | 150 325 | 128 850 | 107 375 | 85 900 | 64 425 | 42 950 | 21 475 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 475 | 42 950 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 21 475 | 21 475 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 214 750 | 214 750 | |||||||
| Net Current Assets Liabilities | -190 964 | -182 210 | -177 003 | -167 976 | -162 498 | -112 978 | -117 894 | -119 823 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 855 | 1 922 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 205 | ||||||||
| Tangible Fixed Assets Depreciation | 480 | 1 177 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 697 | |||||||
| Total Assets Less Current Liabilities | 5 036 | -6 460 | -23 320 | -38 075 | -58 142 | -72 667 | -42 428 | -67 527 | -90 222 |
| Intangible Fixed Assets Additions | 214 750 | ||||||||
| Other Creditors Due Within One Year | 227 782 | ||||||||
| Taxation Social Security Due Within One Year | 5 944 | ||||||||
| Trade Creditors Within One Year | 18 590 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy