Founded in 2009, Apw Support Services, classified under reg no. 06791601 is an active company. Currently registered at 11 Heol Pen-y-parc CF72 8DN, Pontyclun the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023. Since Wed, 7th Oct 2015 Apw Support Services Limited is no longer carrying the name Apw Landscapes.
The firm has one director. Andrew W., appointed on 12 January 2018. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lisa W. who worked with the the firm until 14 November 2018.
Office Address | 11 Heol Pen-y-parc |
Office Address2 | Llantrisant |
Town | Pontyclun |
Post code | CF72 8DN |
Country of origin | United Kingdom |
Registration Number | 06791601 |
Date of Incorporation | Wed, 14th Jan 2009 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Fri, 31st Jan 2025 (237 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Andrew W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Declan W. This PSC owns 25-50% shares.
Andrew W.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Declan W.
Notified on | 31 May 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% shares |
Apw Landscapes | October 7, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 594 | 4 776 | 4 776 | 83 322 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 363 | 15 409 | 20 737 | 10 982 | 42 357 | 15 992 | 1 372 | |||
Current Assets | 29 762 | 10 929 | 10 929 | 19 102 | 41 780 | 105 464 | 17 494 | 73 567 | 28 547 | 11 494 |
Debtors | 20 173 | 10 929 | 7 412 | 20 422 | 26 371 | 84 727 | 6 512 | 31 210 | 9 555 | 8 122 |
Net Assets Liabilities | 10 887 | 24 258 | 73 531 | 39 658 | 14 486 | 392 | 31 914 | |||
Other Debtors | 11 566 | 8 588 | 15 289 | 4 512 | ||||||
Property Plant Equipment | 19 930 | 67 521 | 156 634 | 193 776 | 133 454 | 101 577 | 141 879 | |||
Total Inventories | 3 000 | 2 000 | ||||||||
Cash Bank In Hand | 9 589 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 594 | 4 776 | 6 366 | 83 322 | ||||||
Tangible Fixed Assets | 4 130 | 32 198 | 23 212 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 5 584 | 4 766 | 6 356 | |||||||
Shareholder Funds | 5 594 | 4 776 | 4 776 | 83 322 | ||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 024 | ||||||||
Accrued Liabilities | 1 000 | 2 000 | 2 000 | 1 400 | 1 400 | 1 400 | 1 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 29 680 | 30 646 | 56 530 | 72 800 | 87 587 | 121 447 | 123 982 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 76 763 | 114 997 | 73 112 | 7 169 | 83 411 | |||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 4 | 4 | 4 | |||
Bank Borrowings | 40 830 | 31 663 | 21 663 | |||||||
Bank Borrowings Overdrafts | 2 533 | 1 538 | 712 | 456 | 39 371 | 9 192 | 9 192 | |||
Creditors | 40 828 | 65 970 | 121 505 | 95 834 | 112 855 | 85 500 | 70 255 | |||
Finance Lease Liabilities Present Value Total | 6 593 | 8 603 | 30 298 | 38 919 | 25 322 | 25 322 | 25 784 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 602 | 35 100 | 33 120 | 30 772 | ||||||
Loans From Directors | 1 162 | 9 472 | 31 369 | 32 709 | 1 612 | 12 445 | 13 946 | |||
Net Current Assets Liabilities | 5 683 | -9 223 | -9 214 | -1 676 | -24 100 | -16 041 | -78 340 | -39 288 | -56 953 | -58 761 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 636 | -25 884 | 18 830 | 18 333 | 28 237 | |||||
Other Disposals Property Plant Equipment | 28 206 | 19 700 | 52 704 | 40 574 | ||||||
Prepayments Accrued Income | 2 055 | 1 250 | ||||||||
Property Plant Equipment Gross Cost | 49 610 | 98 167 | 213 164 | 266 576 | 221 041 | 223 024 | 265 861 | |||
Recoverable Value-added Tax | 3 691 | 1 623 | ||||||||
Taxation Social Security Payable | 16 992 | 19 057 | 26 070 | 9 648 | 24 946 | 6 814 | 6 568 | |||
Total Assets Less Current Liabilities | 9 813 | 22 975 | 22 984 | 88 075 | 43 331 | 140 593 | 115 436 | 94 166 | 44 624 | 83 118 |
Trade Creditors Trade Payables | 12 548 | 25 300 | 31 056 | 12 702 | 19 226 | 29 352 | 13 365 | |||
Trade Debtors Trade Receivables | 8 856 | 26 371 | 76 139 | 2 821 | 13 866 | 3 793 | 6 499 | |||
Value-added Tax Payable | 978 | 975 | ||||||||
Creditors Due After One Year | 4 219 | 18 208 | 18 208 | 4 753 | ||||||
Creditors Due Within One Year | 24 079 | 20 152 | 20 143 | 20 778 | ||||||
Fixed Assets | 4 130 | 32 198 | 32 198 | 89 751 | ||||||
Instalment Debts Due After5 Years | 10 636 | |||||||||
Number Shares Allotted | 10 | 100 | ||||||||
Par Value Share | 1 | 0 | ||||||||
Secured Debts | 2 050 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 39 454 | 2 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 057 | 45 510 | 47 910 | |||||||
Tangible Fixed Assets Depreciation | 1 927 | 13 312 | 24 698 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 386 | 11 386 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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