Founded in 2007, Aps Learning, classified under reg no. NI064160 is an active company. Currently registered at Mulrany BT37 0NT, Newtownabbey the company has been in the business for 17 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Thursday 28th September 2017 Aps Learning Ltd is no longer carrying the name Aps Consulting Services.
Currently there are 2 directors in the the company, namely Pauline S. and Alan S.. In addition one secretary - Pauline S. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mulrany |
| Office Address2 | 125 Jordanstown Road |
| Town | Newtownabbey |
| Post code | BT37 0NT |
| Country of origin | United Kingdom |
| Registration Number | NI064160 |
| Date of Incorporation | Wed, 18th Apr 2007 |
| Industry | Information technology consultancy activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 May 2008
Position: Director
Appointed: 18 April 2007
Position: Secretary
Appointed: 26 June 1964
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Pauline S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alan S. This PSC has significiant influence or control over the company,.
Pauline S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Aps Consulting Services | September 28, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 795 | 99 729 | 71 012 | 102 870 | 131 131 | 180 955 | 162 974 |
| Current Assets | 143 696 | 129 910 | 122 319 | 141 486 | 188 866 | 219 962 | 201 612 |
| Debtors | 42 901 | 30 181 | 51 307 | 38 616 | 57 735 | 39 007 | 38 638 |
| Net Assets Liabilities | 105 227 | 96 903 | 85 115 | 75 981 | 106 366 | 129 689 | 130 297 |
| Other Debtors | 3 431 | 3 435 | 2 828 | 1 839 | 945 | 2 778 | 1 116 |
| Property Plant Equipment | 158 | 71 | 918 | 944 | |||
| Other | |||||||
| Accrued Liabilities | 575 | 1 180 | 1 200 | 1 300 | 1 390 | 900 | 1 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 777 | 7 864 | 7 935 | 7 935 | 7 935 | 8 165 | 8 459 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 148 | 320 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 20 310 | 20 310 | |||||
| Creditors | 38 595 | 33 065 | 37 204 | 65 505 | 82 503 | 91 017 | 72 080 |
| Dividend Per Share Final | 2 500 | ||||||
| Dividend Per Share Interim | 5 000 | 5 750 | 1 333 | 2 222 | 3 571 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 71 | 230 | 294 | |||
| Net Current Assets Liabilities | 105 101 | 96 845 | 85 115 | 106 366 | 128 945 | 129 532 | |
| Number Shares Issued Fully Paid | 2 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 37 470 | 25 557 | 21 862 | 53 895 | 63 302 | 71 593 | 59 937 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 935 | 7 935 | 7 935 | 7 935 | 7 935 | 9 083 | 9 403 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 13 | 174 | 179 | |||
| Taxation Social Security Payable | 550 | 1 420 | 2 692 | 5 809 | 2 737 | 7 248 | 2 222 |
| Total Assets Less Current Liabilities | 105 259 | 96 916 | 85 115 | 106 366 | 129 863 | 130 476 | |
| Trade Creditors Trade Payables | 4 908 | 11 450 | 4 501 | 15 074 | 11 276 | 8 571 | |
| Trade Debtors Trade Receivables | 39 470 | 26 746 | 48 479 | 36 777 | 56 790 | 36 229 | 37 522 |
| Company Contributions To Money Purchase Plans Directors | 346 | 353 | 334 | 322 | |||
| Director Remuneration | 12 977 | 13 091 | 13 106 | 12 838 | 12 669 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy