Apt Vehicle Repairs Ltd is a private limited company situated at 5 Biffin Close, Evesham WR11 3JB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 1 director and 1 secretary.
Director Alan T., appointed on 14 June 2017.
Switching the focus to secretaries, we can mention: Sarah T., appointed on 01 November 2017.
The company is officially classified as "wholesale trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45310), "sale of other motor vehicles" (SIC code: 45190), "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-06-04 and the date for the subsequent filing is 2024-06-18. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 5 Biffin Close |
| Town | Evesham |
| Post code | WR11 3JB |
| Country of origin | United Kingdom |
| Registration Number | 10817746 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 01 November 2017
Position: Director
Appointed: 14 June 2017
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Sarah T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah T.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan T.
| Notified on | 14 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 682 | 14 720 | 24 821 | 20 136 | 35 362 | 21 677 |
| Current Assets | 21 581 | 18 763 | 35 200 | 32 206 | 36 232 | 24 297 |
| Debtors | 3 899 | 4 043 | 10 379 | 12 070 | 870 | 2 620 |
| Net Assets Liabilities | 30 608 | 57 526 | 73 439 | 72 589 | 73 105 | 82 059 |
| Other Debtors | 3 680 | 3 904 | 6 132 | 3 927 | 870 | 1 799 |
| Property Plant Equipment | 55 422 | 65 267 | 61 202 | 79 981 | 86 915 | 95 124 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 383 | 21 493 | 29 352 | 42 896 | 50 672 | 55 789 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 5 375 | 8 042 | 5 212 | 3 149 | ||
| Corporation Tax Recoverable | 3 470 | |||||
| Creditors | 36 860 | 14 103 | 12 005 | 15 878 | 12 098 | 8 049 |
| Dividends Paid | 10 000 | 8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 383 | 11 237 | 11 045 | 15 043 | 18 882 | 15 371 |
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | -15 279 | 4 660 | 23 195 | 23 648 | 13 252 | 11 741 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 36 860 | 8 728 | 2 623 | 15 878 | 12 098 | 8 049 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | 3 186 | 1 499 | 11 106 | 10 254 | |
| Other Disposals Property Plant Equipment | 380 | 11 950 | 11 246 | 23 750 | 28 485 | |
| Other Taxation Social Security Payable | 1 340 | 1 526 | 2 774 | 3 260 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 40 598 | 34 918 | ||||
| Property Plant Equipment Gross Cost | 65 805 | 86 760 | 90 554 | 122 877 | 137 587 | 150 913 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 535 | 12 401 | 10 958 | 15 162 | 14 964 | 16 757 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 805 | 21 335 | 15 744 | 43 569 | 38 460 | 41 811 |
| Total Assets Less Current Liabilities | 40 143 | 69 927 | 84 397 | 103 629 | 100 167 | 106 865 |
| Trade Debtors Trade Receivables | 219 | 139 | 4 247 | 4 673 | 821 | |
| Advances Credits Directors | 1 451 | 3 369 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy