Founded in 2016, Apt Philpot, classified under reg no. 10331532 is an active company. Currently registered at Glebe House School Lane CO7 6LZ, Colchester the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Andrew P., appointed on 16 August 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glebe House School Lane |
| Office Address2 | Stratford St. Mary |
| Town | Colchester |
| Post code | CO7 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 10331532 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 946 | 985 | 522 | 391 | 256 |
| Current Assets | 26 478 | 31 297 | 31 864 | 38 769 | 54 409 |
| Debtors | 251 | 220 | 3 588 | 19 363 | |
| Net Assets Liabilities | -169 | -30 | 211 | 648 | 3 011 |
| Other Debtors | 251 | 220 | |||
| Property Plant Equipment | 57 999 | 30 819 | 30 819 | 30 819 | 30 819 |
| Total Inventories | 25 281 | 30 092 | 31 342 | 34 790 | 34 790 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 81 979 | 59 723 | 61 265 | 64 314 | 65 235 |
| Net Current Assets Liabilities | 23 811 | 28 874 | 30 657 | 34 143 | 37 427 |
| Other Creditors | 81 979 | 59 723 | 61 265 | 64 314 | 65 235 |
| Other Disposals Property Plant Equipment | 27 180 | ||||
| Other Taxation Social Security Payable | 61 | 3 | 57 | 102 | 554 |
| Property Plant Equipment Gross Cost | 57 999 | 30 819 | 30 819 | 30 819 | |
| Total Assets Less Current Liabilities | 81 810 | 59 693 | 61 476 | 64 962 | 68 246 |
| Trade Creditors Trade Payables | 1 506 | 1 320 | 1 845 | 15 148 | |
| Trade Debtors Trade Receivables | 3 588 | 19 363 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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