Aps Atc & Airport Consultancy Limited is a private limited company registered at 2A Acomb Court, Front Street, York YO24 3BJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 2 directors and 1 secretary.
Director Alan S., appointed on 06 March 2018. Director Hilda S., appointed on 06 March 2018.
Moving on to secretaries, we can mention: Hilda S., appointed on 06 March 2018.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-03-01 and the due date for the subsequent filing is 2024-03-15. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 2a Acomb Court |
Office Address2 | Front Street |
Town | York |
Post code | YO24 3BJ |
Country of origin | United Kingdom |
Registration Number | 11235723 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Alan S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Alan S.
Notified on | 6 March 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 863 | 17 629 | 9 521 | 7 566 | 17 061 |
Current Assets | 34 521 | 28 785 | 22 370 | 17 927 | 28 499 |
Debtors | 658 | 11 156 | 12 849 | 10 361 | 11 438 |
Property Plant Equipment | 290 | 1 777 | 1 319 | 645 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 | 701 | 1 374 | 2 048 | 2 498 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 905 | 7 398 | 2 087 | 2 801 | 10 393 |
Creditors | 17 850 | 10 575 | 15 264 | 18 931 | 19 848 |
Dividends Paid | 38 000 | 30 000 | 20 000 | 20 000 | 35 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 592 | 673 | 674 | 450 |
Net Current Assets Liabilities | 16 671 | 18 210 | 7 106 | -1 004 | 8 651 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 658 | 604 | 669 | 322 | 398 |
Profit Loss | 54 861 | 33 026 | 8 438 | 11 216 | 45 361 |
Property Plant Equipment Gross Cost | 399 | 2 478 | 2 693 | 2 693 | 3 849 |
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 2 079 | 215 | 1 156 | |
Total Assets Less Current Liabilities | 16 961 | 19 987 | 8 425 | -359 | 10 002 |
Trade Creditors Trade Payables | 1 831 | 1 376 | 1 536 | 1 700 | 1 875 |
Trade Debtors Trade Receivables | 1 800 | 12 180 | 10 039 | 11 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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