Founded in 2016, Apm Offshore Services, classified under reg no. 10258960 is an active company. Currently registered at 87 Windermere Road CH43 9RE, Merseyside the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Adam M., appointed on 30 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Windermere Road |
| Town | Merseyside |
| Post code | CH43 9RE |
| Country of origin | United Kingdom |
| Registration Number | 10258960 |
| Date of Incorporation | Thu, 30th Jun 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2016
The list of PSCs that own or control the company consists of 1 name. As we found, there is Adam M. The abovementioned PSC and has 75,01-100% shares.
Adam M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 763 | 55 924 | 55 924 | 52 453 | 31 860 | 10 200 | 7 456 |
| Net Assets Liabilities | 19 146 | 5 908 | 37 910 | 30 378 | 10 404 | 171 | 79 |
| Property Plant Equipment | 9 890 | ||||||
| Current Assets | 31 860 | 19 469 | 16 979 | ||||
| Debtors | 9 269 | 9 523 | |||||
| Other | |||||||
| Accrued Liabilities | 1 400 | 1 400 | 2 101 | 1 050 | 1 299 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -2 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 100 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 34 507 | 7 854 | 18 014 | 22 075 | 7 708 | 5 208 | 2 709 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -210 | ||||||
| Disposals Property Plant Equipment | -10 100 | ||||||
| Dividend Per Share Final | 5 000 | 18 000 | |||||
| Dividends Paid On Shares Final | 5 000 | 18 000 | |||||
| Dividends Paid On Shares Interim | 15 000 | 30 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | ||||||
| Net Current Assets Liabilities | 9 256 | 5 908 | 18 112 | 5 379 | 2 788 | ||
| Other Creditors | 34 507 | 27 812 | 18 014 | 18 220 | |||
| Par Value Share | 15 000 | 30 000 | 5 000 | ||||
| Property Plant Equipment Gross Cost | 10 100 | ||||||
| Taxation Social Security Payable | 3 471 | 2 455 | |||||
| Total Assets Less Current Liabilities | 31 778 | 18 112 | 5 379 | 2 788 | |||
| Company Contributions To Money Purchase Plans Directors | 3 240 | 3 240 | |||||
| Director Remuneration | 9 131 | 8 400 | |||||
| Amount Specific Advance Or Credit Directors | 1 341 | 9 269 | 9 523 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 830 | 14 297 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 220 | 14 043 | |||||
| Bank Borrowings Overdrafts | 2 292 | 2 500 | 2 500 | ||||
| Corporation Tax Payable | 8 014 | 10 540 | 10 392 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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