A A P Groundworks Limited in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

The enterprise is widely known as A A P Groundworks Limited. This firm was originally established twenty years ago and was registered with 05068215 as its reg. no. This head office of this company is situated in Ruislip Manor. You may visit them at Gautam House, 1-3 Shenley Avenue. It has been already 19 years that A A P Groundworks Limited is no longer featured under the name A P Site Services. The enterprise's SIC code is 42990 which means Construction of other civil engineering projects n.e.c.. A A P Groundworks Ltd reported its latest accounts for the period up to Fri, 31st Mar 2023. Its latest annual confirmation statement was filed on Thu, 9th Mar 2023.

Currently, the following limited company is directed by a solitary managing director: Adam P., who was assigned this position in March 2004. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Sarah P. as a secretary since March 2004.

Previous company's names
A A P Groundworks Limited 2005-08-26
A P Site Services Limited 2004-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49	414	-3 635	696	103

Balance Sheet
Cash Bank On Hand					4 845	4 903	2 782	1 472	3	12 123	5 253	31 119
Cash Bank In Hand	1 335	2 930	314	1 331	4 845
Current Assets	4 835	6 430	314	4 331	4 845
Stocks Inventory	3 500	3 500		3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-51	314	-3 735	596	3
Shareholder Funds	49	414	-3 635	696	103

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable											4 756	7 121
Creditors					4 742	7 112	4 961	3 697	5 205	14 275	6 066	18 761
Net Current Assets Liabilities	49	414	-3 635	696	103	-2 209	-2 179	-2 225	-5 202	-2 152	-813	12 358
Other Creditors					960	960	1 000	1 000	1 500	7 330	1 310	11 640
Creditors Due Within One Year	4 786	6 016	3 949	3 635	4 742
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					3 782	6 153	3 961	2 696	3 705	6 945	4 756
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	49	414	-3 635	696	103	-2 209	-2 179	-2 225	-5 202	-2 152	-813
Trade Creditors Trade Payables						-1		1

Company staff

Sarah P.

Role: Secretary

Appointed: 09 March 2004

Latest update: 2 January 2024

Adam P.

Role: Director

Appointed: 09 March 2004

Latest update: 2 January 2024

People with significant control

Adam P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Adam P.

Notified on 9 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

A A P Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Adam P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

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