Apt Services Limited WEST MIDLANDS


Founded in 1991, Apt Services, classified under reg no. 02576000 is an active company. Currently registered at 794 Warwick Road B91 3EL, West Midlands the company has been in the business for thirty three years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

Currently there are 2 directors in the the firm, namely Sarah J. and Peter J.. In addition one secretary - David J. - is with the company. Currently there is 1 former director listed by the firm - Michael S., who left the firm on 1 August 2002. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Apt Services Limited Address / Contact

Office Address 794 Warwick Road
Office Address2 Solihull
Town West Midlands
Post code B91 3EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02576000
Date of Incorporation Wed, 23rd Jan 1991
Industry Technical testing and analysis
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st January
Company age 33 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Sarah J.

Position: Director

Appointed: 30 January 2023

David J.

Position: Secretary

Appointed: 01 December 2014

Peter J.

Position: Director

Appointed: 06 April 2002

Alison J.

Position: Secretary

Appointed: 01 August 2002

Resigned: 30 November 2014

Michael S.

Position: Director

Appointed: 23 January 1993

Resigned: 01 August 2002

Peter J.

Position: Secretary

Appointed: 23 January 1993

Resigned: 01 August 2002

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Peter J. The abovementioned PSC and has 25-50% shares.

Peter J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth27 44276 112       
Balance Sheet
Cash Bank On Hand 76 92038 83637 74154 694100 50160 05725 18426 068
Current Assets39 500100 22558 88358 39070 844104 89164 80939 51442 944
Debtors21 00523 30520 04720 64916 1504 3904 75214 33016 876
Net Assets Liabilities 76 11372 62656 65961 81595 54033 67418 09352 878
Other Debtors  3 805633438399 314537
Property Plant Equipment 4 60727 03521 95913 84211 0937821 08326 842
Cash Bank In Hand18 49576 920       
Tangible Fixed Assets5 2864 607       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve27 34276 012       
Shareholder Funds27 44276 112       
Other
Accumulated Depreciation Impairment Property Plant Equipment 16 50618 95624 61425 64827 67813 50513 59320 372
Average Number Employees During Period     3331
Bank Borrowings Overdrafts      25 000  
Corporation Tax Payable 20 8066 78111 744     
Creditors 27 8287 88519 51820 24118 30631 72222 30411 808
Increase From Depreciation Charge For Year Property Plant Equipment  6 9315 6583 5853 0903153626 779
Net Current Assets Liabilities23 17372 39650 99838 87250 60386 58533 08717 21031 136
Number Shares Issued Fully Paid   100100    
Other Creditors  1 1042 7721 1861 4951 63310 9232 863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 481 2 5501 06014 488274 
Other Disposals Property Plant Equipment  7 4985837 0831 70124 484359 
Other Taxation Social Security Payable   16 74619 05516 8115 08911 3818 945
Par Value Share 1 11    
Property Plant Equipment Gross Cost 21 11345 99146 57339 49038 77114 28714 67647 214
Provisions For Liabilities Balance Sheet Subtotal 8915 4074 1722 6302 1381952005 100
Taxation Including Deferred Taxation Balance Sheet Subtotal 8915 407      
Total Additions Including From Business Combinations Property Plant Equipment  32 3761 165 982 74832 538
Total Assets Less Current Liabilities28 45977 00378 03360 83164 44597 67833 86918 29357 978
Trade Debtors Trade Receivables 23 30516 24220 01615 7123 9914 75214 01616 339
Creditors Due Within One Year16 32727 829       
Number Shares Allotted 100       
Provisions For Liabilities Charges1 017891       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 1st, June 2023
Free Download (9 pages)

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