Founded in 2016, Apm Hire, classified under reg no. 10261478 is an active company. Currently registered at 67 Westow Street SE19 3RW, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. John B., appointed on 4 July 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | 67 Westow Street |
| Town | London |
| Post code | SE19 3RW |
| Country of origin | United Kingdom |
| Registration Number | 10261478 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 04 July 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
| Notified on | 4 July 2016 |
| Ceased on | 30 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Debtors | 100 | 100 | 13 271 | 27 352 | 124 584 | 45 926 | 16 882 |
| Net Assets Liabilities | 100 | -178 431 | -259 771 | -258 498 | -367 438 | -424 764 | |
| Other Debtors | 100 | 100 | 100 | 2 600 | 24 322 | ||
| Property Plant Equipment | 383 542 | 517 116 | 600 139 | 445 893 | 284 739 | ||
| Cash Bank On Hand | 783 | ||||||
| Current Assets | 13 271 | 28 135 | 143 584 | 64 926 | 35 882 | ||
| Total Inventories | 19 000 | 19 000 | 19 000 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 744 | 272 740 | 386 737 | 528 033 | 534 978 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 22 597 | 22 438 | 40 834 | 31 567 | 21 594 | ||
| Creditors | 244 460 | 288 936 | 276 344 | 109 781 | 55 386 | ||
| Finance Lease Liabilities Present Value Total | 244 460 | 288 936 | 235 510 | 78 214 | 33 792 | ||
| Increase Decrease In Property Plant Equipment | 490 000 | 310 000 | 224 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 744 | 163 761 | 129 279 | 94 738 | |||
| Net Current Assets Liabilities | 100 | -317 513 | -487 951 | -582 293 | -703 550 | -654 117 | |
| Other Creditors | 190 045 | 290 460 | 436 506 | 597 666 | 594 091 | ||
| Other Taxation Social Security Payable | 11 721 | 20 870 | 12 396 | 23 209 | 17 873 | ||
| Property Plant Equipment Gross Cost | 496 286 | 789 856 | 986 876 | 973 926 | 819 717 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 496 286 | 310 000 | 324 000 | 791 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 66 029 | 29 165 | 17 846 | -257 657 | -369 378 |
| Trade Creditors Trade Payables | 4 332 | 2 216 | 30 583 | 4 313 | 141 | ||
| Trade Debtors Trade Receivables | 13 171 | 24 752 | 100 262 | 45 926 | 16 882 | ||
| Bank Overdrafts | 22 438 | 21 819 | 29 336 | 25 183 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 765 | 15 282 | 87 793 | ||||
| Disposals Property Plant Equipment | 16 430 | 126 980 | 155 000 | ||||
| Total Borrowings | 491 476 | 472 735 | 211 775 | 101 713 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2020-04-30 filed on: 31st, August 2023 |
persons with significant control | Free Download (2 pages) |
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