Apvp started in year 2014 as Private Limited Company with registration number 09267376. The Apvp company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 37 Western Boulevard. Postal code: LE2 7HN.
The company has one director. Anish P., appointed on 16 October 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Western Boulevard |
Town | Leicester |
Post code | LE2 7HN |
Country of origin | United Kingdom |
Registration Number | 09267376 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Apsp Group Ltd from Leicester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Anish P. This PSC has significiant influence or control over the company,. The third one is Varsha P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Apsp Group Ltd
85 Swithland Lane, Rothley, Leicester, LE7 7SH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 12472185 |
Notified on | 16 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anish P.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Varsha P.
Notified on | 1 July 2016 |
Ceased on | 31 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 |
Net Worth | 32 297 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 150 878 | 253 834 | ||||||
Current Assets | 141 792 | 314 787 | 462 357 | 1 270 722 | 1 907 059 | 2 127 763 | 2 127 763 | 2 185 704 |
Debtors | 346 245 | 1 016 888 | ||||||
Net Assets Liabilities | 32 297 | 60 136 | 206 157 | 737 174 | 878 376 | 1 189 481 | 1 189 481 | 1 459 876 |
Other Debtors | 311 479 | 940 000 | ||||||
Property Plant Equipment | 60 104 | 55 755 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 297 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 32 297 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 35 455 | 48 310 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 622 | 14 971 | ||||||
Average Number Employees During Period | 5 | 7 | 7 | 6 | 6 | 6 | ||
Creditors | 223 195 | 404 124 | 409 399 | 669 543 | 899 910 | 817 291 | 817 291 | 665 734 |
Fixed Assets | 113 700 | 149 473 | 153 199 | 135 995 | 126 766 | 123 088 | 123 088 | 107 168 |
Increase From Amortisation Charge For Year Intangible Assets | 12 855 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 349 | |||||||
Intangible Assets | 93 095 | 80 240 | ||||||
Intangible Assets Gross Cost | 128 550 | 128 550 | ||||||
Net Current Assets Liabilities | -81 403 | -89 337 | 204 869 | 601 179 | 1 007 149 | 1 310 472 | 1 310 472 | 1 519 970 |
Other Creditors | 189 752 | 484 506 | ||||||
Property Plant Equipment Gross Cost | 70 726 | 70 726 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 287 | |||||||
Taxation Social Security Payable | 100 342 | 182 491 | ||||||
Total Assets Less Current Liabilities | 32 297 | 60 136 | 358 068 | 738 461 | 1 133 915 | 1 433 560 | 1 433 560 | 1 627 138 |
Trade Creditors Trade Payables | 2 160 | 1 259 | ||||||
Trade Debtors Trade Receivables | 34 766 | 76 888 | ||||||
Creditors Due Within One Year | 223 195 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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