Aps (hull) started in year 2014 as Private Limited Company with registration number 09353351. The Aps (hull) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at 1153 Holderness Road. Postal code: HU8 9EE.
The firm has one director. Kristian B., appointed on 12 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1153 Holderness Road |
Town | Hull |
Post code | HU8 9EE |
Country of origin | United Kingdom |
Registration Number | 09353351 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Kristian B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Esme B. This PSC owns 25-50% shares.
Kristian B.
Notified on | 12 December 2016 |
Nature of control: |
25-50% shares |
Esme B.
Notified on | 12 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 502 | 2 626 | ||||||
Balance Sheet | ||||||||
Current Assets | 31 597 | 35 341 | 42 169 | 43 605 | 16 653 | 24 143 | 24 143 | 57 191 |
Net Assets Liabilities | 2 626 | 9 949 | 15 634 | 2 488 | 111 | 111 | 27 253 | |
Cash Bank In Hand | 15 193 | 11 097 | ||||||
Debtors | 14 784 | 22 104 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 502 | 2 626 | ||||||
Stocks Inventory | 1 620 | 2 140 | ||||||
Tangible Fixed Assets | 10 552 | 10 872 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 500 | 2 624 | ||||||
Shareholder Funds | 502 | 2 626 | ||||||
Other | ||||||||
Average Number Employees During Period | 5 | 4 | 7 | 7 | ||||
Creditors | 43 587 | 43 207 | 43 294 | 29 874 | 30 878 | 30 878 | 44 418 | |
Fixed Assets | 10 552 | 10 872 | 22 317 | 31 902 | 26 364 | 14 243 | 14 243 | 23 410 |
Net Current Assets Liabilities | -10 050 | -8 246 | 724 | 311 | 13 221 | 6 602 | 3 346 | 12 894 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 314 | 174 | 133 | 92 | 121 | |||
Total Assets Less Current Liabilities | 502 | 2 626 | 21 593 | 32 213 | 13 143 | 7 641 | 21 852 | 36 304 |
Creditors Due Within One Year | 41 647 | 43 587 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 13 770 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 770 | |||||||
Tangible Fixed Assets Depreciation | 3 218 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 218 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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