The Apdw Company started in year 2014 as Private Limited Company with registration number SC485733. The The Apdw Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at Thistle House 2nd Floor. Postal code: AB10 1XD.
The firm has one director. David W., appointed on 2 September 2014. 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 | Thistle House 2nd Floor |
Office Address2 | 24 Thistle Street |
Town | Aberdeen |
Post code | AB10 1XD |
Country of origin | United Kingdom |
Registration Number | SC485733 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Sun, 5th Jan 2025 (252 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Aurelija P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Aurelija P.
Notified on | 15 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
David W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 34 716 | 6 137 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 47 251 | 1 591 | |||||||
Current Assets | 61 375 | 1 690 | 314 | 4 846 | 3 415 | 2 851 | 2 278 | 1 817 | 893 |
Debtors | 14 122 | 99 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 462 | 6 137 | |||||||
Tangible Fixed Assets | 1 298 | 826 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 616 | 6 037 | |||||||
Shareholder Funds | 34 716 | 6 137 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 283 | 2 248 | 2 216 | 1 719 | 1 329 | 609 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 283 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 035 | 32 | 497 | 390 | 720 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | -3 787 | -4 585 | 490 | 24 | -367 | -537 | -665 | -863 | |
Creditors Due Within One Year | 24 949 | -3 786 | |||||||
Fixed Assets | 826 | 359 | |||||||
Net Current Assets Liabilities | 36 424 | 5 477 | 4 899 | 4 354 | 3 391 | 3 218 | 2 815 | 2 482 | 1 756 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 260 | 165 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 416 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 416 | ||||||||
Tangible Fixed Assets Depreciation | 118 | 590 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 118 | 472 | |||||||
Total Assets Less Current Liabilities | 34 976 | 6 303 | 5 258 | 4 354 | 3 391 | 3 218 | 2 815 | 2 482 | 1 756 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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