BizStats
You are here: bizstats.co.uk > a-z index > A list > AP list > APM list > APM list

Apm Electrical (thames Valley) Ltd MAIDENHEAD

Apm Electrical (thames Valley) started in year 2014 as Private Limited Company with registration number 08936950. The Apm Electrical (thames Valley) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidenhead at Homefield Fifield Road. Postal code: SL6 2DY.

The firm has one director. John M., appointed on 13 March 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Apm Electrical (thames Valley) Ltd Address / Contact

Office Address Homefield Fifield Road
Office Address2 Bray
Town Maidenhead
Post code SL6 2DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08936950
Date of Incorporation Thu, 13th Mar 2014
Industry Electrical installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

John M.

Position: Director

Appointed: 13 March 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is John M. This PSC and has 75,01-100% shares.

John M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth471179       
Balance Sheet
Current Assets6 0734 5614 3147 1336 1467 0327 655100 
Net Assets Liabilities 1791211 2011 1601165 350100100
Cash Bank In Hand495305       
Cash Bank On Hand 305486419422 1 144  
Debtors2 8133 3452 4122 5271 9795 9925 156  
Intangible Fixed Assets12 69511 335       
Net Assets Liabilities Including Pension Asset Liability471179       
Property Plant Equipment 13 0119 75816 33612 7209 6907 267  
Stocks Inventory2 765911       
Tangible Fixed Assets17 34813 011       
Total Inventories 9111 4164 1873 7451 0401 355  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve37179       
Shareholder Funds471179       
Other
Average Number Employees During Period  1111111
Creditors 24 16020 29527 10021 46917 6504 878  
Fixed Assets30 04324 34619 73324 95119 97515 58511 802  
Net Current Assets Liabilities2 898-76833 3502 6542 181-1 574100 
Total Assets Less Current Liabilities32 94124 33920 41628 30122 62917 76610 228100100
Accrued Liabilities    251010  
Accumulated Amortisation Impairment Intangible Assets 2 2673 6274 9876 3477 7079 067  
Accumulated Depreciation Impairment Property Plant Equipment 6 0609 3133 4947 81011 03913 462  
Corporation Tax Payable -4912 9023991 9172 8032 464  
Creditors Due After One Year32 47024 160       
Creditors Due Within One Year3 1754 568       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 821     
Disposals Property Plant Equipment   18 220     
Dividends Paid  7 8807 2004 6006 0002 850  
Finance Lease Liabilities Present Value Total 11 1608 85015 65512 1768 3574 878  
Increase From Amortisation Charge For Year Intangible Assets  1 3601 3601 3601 3601 360  
Increase From Depreciation Charge For Year Property Plant Equipment  3 2533 0024 3163 2292 423  
Intangible Assets 11 3359 9758 6157 2555 8954 535  
Intangible Assets Gross Cost 13 60213 60213 60213 60213 602   
Intangible Fixed Assets Additions13 602        
Intangible Fixed Assets Aggregate Amortisation Impairment9072 267       
Intangible Fixed Assets Amortisation Charged In Period9071 360       
Intangible Fixed Assets Cost Or Valuation13 602        
Number Shares Allotted100100       
Other Taxation Social Security Payable 42967260353197   
Par Value Share11       
Prepayments 190 576501529403  
Profit Loss  7 8228 2804 5594 9568 084  
Property Plant Equipment Gross Cost 19 07119 07119 83020 53020 729   
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions19 071        
Tangible Fixed Assets Cost Or Valuation19 071        
Tangible Fixed Assets Depreciation1 7236 060       
Tangible Fixed Assets Depreciation Charged In Period1 7234 337       
Total Additions Including From Business Combinations Property Plant Equipment   18 979700199   
Trade Creditors Trade Payables 2 956 956611960687  
Trade Debtors Trade Receivables 3 1552 4121 9511 4785 4634 753  
Bank Borrowings Overdrafts     25   
Called Up Share Capital Not Paid Not Expressed As Current Asset       100100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
First Gazette notice for voluntary strike-off
filed on: 16th, January 2024 		Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.