Founded in 2013, Apmb Consultancy, classified under reg no. 08691885 is an active company. Currently registered at 51 St. Georges Road BS31 2HW, Bristol the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Paul B., appointed on 16 September 2013. 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 | 51 St. Georges Road |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 2HW |
Country of origin | United Kingdom |
Registration Number | 08691885 |
Date of Incorporation | Mon, 16th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 733 | 4 205 | 16 982 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 571 | 30 831 | |||||||
Current Assets | 20 624 | 21 676 | 34 521 | 20 349 | 27 599 | 58 222 | 90 999 | 73 327 | 56 716 |
Debtors | 4 878 | 12 408 | 9 789 | 33 756 | 25 885 | ||||
Net Assets Liabilities | 49 | 284 | |||||||
Other Debtors | 17 500 | 25 885 | |||||||
Property Plant Equipment | 1 180 | 2 564 | |||||||
Cash Bank In Hand | 7 320 | 268 | 24 732 | ||||||
Stocks Inventory | 8 426 | 9 000 | |||||||
Tangible Fixed Assets | 804 | 1 471 | 1 103 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 732 | 4 204 | 16 981 | ||||||
Shareholder Funds | 733 | 4 205 | 16 982 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 621 | 3 477 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 240 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 48 126 | 28 333 | |||||||
Corporation Tax Payable | 18 170 | 18 736 | |||||||
Creditors | 18 642 | 20 313 | 27 826 | 29 653 | 84 080 | 48 126 | 28 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 856 | ||||||||
Net Current Assets Liabilities | -71 | 2 734 | 15 879 | 36 | -227 | 28 569 | 6 919 | 46 995 | 26 540 |
Other Creditors | 1 942 | 1 058 | |||||||
Other Taxation Social Security Payable | 6 220 | 382 | |||||||
Property Plant Equipment Gross Cost | 3 801 | 6 041 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 487 | ||||||||
Total Assets Less Current Liabilities | 733 | 4 205 | 16 982 | 863 | 393 | 29 474 | 7 865 | 48 175 | 29 104 |
Trade Debtors Trade Receivables | 16 256 | ||||||||
Amount Specific Advance Or Credit Directors | 9 708 | 9 789 | 1 619 | 8 361 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 81 | 6 742 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 170 | ||||||||
Creditors Due Within One Year | 20 695 | 18 942 | 18 642 | ||||||
Fixed Assets | 1 103 | 827 | 620 | 905 | 946 | ||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 158 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 072 | 2 230 | |||||||
Tangible Fixed Assets Depreciation | 268 | 759 | 1 127 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 491 | 368 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control September 16, 2016 filed on: 16th, February 2024 |
persons with significant control | Free Download (2 pages) |
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