2ap Associates Ltd in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

2ap Associates Ltd may be contacted at C/o Sandison Easson & Co Rex Buildings, Alderley Road in Wilmslow. The zip code is SK9 1HY. 2ap Associates has been active on the market since it was established in 2013. The registration number is 08608584. This business's declared SIC number is 86220 - Specialists medical practice activities. 2ap Associates Limited filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-07-15.

Andrew P. and Alison P. are listed as enterprise's directors and have been managing the firm since July 2013.

Executives with significant control over the firm are: Andrew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	30 433	67 532	30 485

Balance Sheet
Cash Bank In Hand	100	37 585	79 749	38 949
Current Assets	100	55 297	99 926	53 110	70 720	109 001	111 790	132 755	127 399	149 162	145 505
Debtors		17 712	20 177	14 161
Tangible Fixed Assets		212	908	1 342
Net Assets Liabilities Including Pension Asset Liability	100	30 433

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		30 333	67 432	30 385
Shareholder Funds	100	30 433	67 532	30 485

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				23 967	22 869	19 883	16 564	13 294	11 046	11 973	14 372
Creditors Due Within One Year		25 076	33 302	23 967
Fixed Assets		212		1 342	5 035	4 128	4 644	3 983	2 987	3 088	2 315
Net Current Assets Liabilities	100	30 221	66 624	29 143	47 851	89 118	95 226	119 461	116 353	137 189	131 133
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		255	999	881
Tangible Fixed Assets Cost Or Valuation		255	1 254	2 135
Tangible Fixed Assets Depreciation		43	346	793
Tangible Fixed Assets Depreciation Charged In Period		43	303	447
Total Assets Less Current Liabilities	100	30 433	67 532	30 485	52 886	93 246	99 870	123 444	119 340	140 277	133 448

Company staff

Andrew P.

Role: Director

Appointed: 15 July 2013

Latest update: 18 March 2024

Alison P.

Role: Director

Appointed: 15 July 2013

Latest update: 18 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alison P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

2ap Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Alison P.

People with significant control

Andrew P.

Alison P.

Accounts Documents

Company filings

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