Aps Automotive started in year 2001 as Private Limited Company with registration number 04210518. The Aps Automotive company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Newport at 21 Gold Tops. Postal code: NP20 4PG. Since Monday 25th January 2010 Aps Automotive Limited is no longer carrying the name Prestige Car Services.
There is a single director in the company at the moment - Anthony S., appointed on 3 May 2001. In addition, a secretary was appointed - Anthony S., appointed on 15 March 2011. Currenlty, the company lists one former director, whose name is Susan H. and who left the the company on 23 June 2007. In addition, there is one former secretary - Susan H. who worked with the the company until 23 June 2007.
Office Address | 21 Gold Tops |
Town | Newport |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 04210518 |
Date of Incorporation | Thu, 3rd May 2001 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Anthony S. This PSC and has 75,01-100% shares.
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Prestige Car Services | January 25, 2010 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 411 589 | 435 383 | 502 669 | 451 327 | 608 572 | 620 301 | 695 721 |
Current Assets | 526 222 | 549 189 | 626 363 | 609 238 | 724 355 | 739 095 | 889 453 |
Debtors | 112 383 | 111 556 | 121 369 | 155 721 | 113 788 | 116 779 | 114 680 |
Net Assets Liabilities | 448 988 | 546 295 | 640 248 | 738 197 | 857 281 | 987 937 | 1 130 940 |
Other Debtors | 100 000 | 101 312 | 102 354 | 139 107 | 98 775 | 101 076 | 100 710 |
Property Plant Equipment | 179 465 | 179 956 | 273 217 | 366 977 | 377 474 | 367 301 | 356 560 |
Total Inventories | 2 250 | 2 250 | 2 325 | 2 190 | 1 995 | 2 015 | 79 052 |
Other | |||||||
Accrued Liabilities | 4 100 | 4 390 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 724 | 52 393 | 60 725 | 70 576 | 80 731 | 91 770 | 102 511 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
Corporation Tax Payable | 29 773 | 30 724 | |||||
Creditors | 251 937 | 177 498 | 254 273 | 233 261 | 238 350 | 110 580 | 107 683 |
Dividends Paid | 33 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 669 | 8 332 | 9 851 | 10 155 | 11 039 | 10 741 | |
Net Current Assets Liabilities | 274 285 | 371 691 | 372 090 | 375 977 | 486 005 | 628 515 | 781 770 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 400 | 117 070 | 114 908 | 153 934 | 171 203 | 30 686 | 38 937 |
Other Taxation Social Security Payable | 17 153 | 47 307 | 44 025 | 51 075 | 47 309 | 52 361 | 54 379 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 313 | ||||||
Profit Loss | 130 807 | ||||||
Property Plant Equipment Gross Cost | 225 189 | 232 349 | 333 942 | 437 553 | 458 205 | 459 071 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 762 | 5 352 | 5 059 | 4 757 | 6 198 | 7 879 | 7 390 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 160 | 101 593 | 103 611 | 20 652 | 866 | ||
Total Assets Less Current Liabilities | 453 750 | 551 647 | 645 307 | 742 954 | 863 479 | 995 816 | 1 138 330 |
Trade Creditors Trade Payables | 13 217 | 13 121 | 95 340 | 28 252 | 19 838 | 27 533 | 14 367 |
Trade Debtors Trade Receivables | 12 383 | 10 244 | 19 015 | 16 614 | 15 013 | 15 703 | 13 970 |
Capital Commitments | 47 093 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, July 2023 |
accounts | Free Download (9 pages) |
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