Founded in 2015, Apt Cooling Solutions, classified under reg no. 09701170 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Andrew T., appointed on 24 July 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverside House Kings Reach Business Park |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09701170 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Leanne T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne T.
| Notified on | 9 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew T.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 191 | 5 885 | 15 907 | 12 442 | 9 835 |
| Current Assets | 16 204 | 41 026 | 40 575 | 26 480 | 23 743 |
| Debtors | 15 013 | 35 141 | 24 668 | 14 038 | 13 908 |
| Net Assets Liabilities | 16 447 | 28 662 | 31 676 | 11 028 | 7 792 |
| Other Debtors | 15 013 | 29 195 | 18 446 | 8 743 | 7 140 |
| Property Plant Equipment | 3 595 | 2 696 | 22 792 | 16 373 | 12 200 |
| Other | |||||
| Accrued Liabilities | 1 524 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 899 | 8 561 | 14 980 | 19 153 | |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 21 000 | 16 528 | 12 516 | ||
| Corporation Tax Payable | 5 306 | 10 007 | 13 460 | ||
| Creditors | 3 352 | 14 548 | 21 000 | 16 528 | 12 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 899 | 6 419 | 4 173 | ||
| Net Current Assets Liabilities | 12 852 | 26 478 | 34 214 | 12 402 | 9 327 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 3 352 | 3 964 | 1 055 | 422 | 422 |
| Other Taxation Social Security Payable | 211 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 331 | ||||
| Property Plant Equipment Gross Cost | 3 595 | 3 595 | 31 353 | 31 353 | |
| Provisions For Liabilities Balance Sheet Subtotal | 512 | 4 330 | 1 219 | 1 219 | |
| Taxation Social Security Payable | 9 060 | ||||
| Total Assets Less Current Liabilities | 16 447 | 29 174 | 57 006 | 28 775 | 21 527 |
| Trade Creditors Trade Payables | 3 649 | 323 | |||
| Trade Debtors Trade Receivables | 5 615 | 6 222 | 5 295 | 6 768 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, March 2024 |
accounts | Free Download (9 pages) |
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