Apaz Limited in Burton-on-trent, DE15 9FZ

Description

Data updated on: 01-11-2023

Apaz Limited is located at Burton-on-trent at 17 Longford Close. You can find the firm by referencing its area code - DE15 9FZ. Apaz's founding dates back to year 2003. This company is registered under the number 04783310 and its state is active. The firm's registered with SIC code 70221 : Financial management. The firm's most recent annual accounts describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-09.

Michael Z. is the following company's individual managing director, who was assigned to lead the company in 2003 in June. What is more, the managing director's tasks are constantly backed by a secretary - Angela S., who was officially appointed by the following business in 2003.

Michael Z. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 035	50 699	50 943	66 587	71 733	183 083	171 718

Balance Sheet
Cash Bank In Hand	12 052	18 072	8 980	27 524	28 841	104 244
Current Assets	84 432	92 080	88 667	111 570	96 505	231 742	238 596	126 459	139 469	100 049	87 763	69 923
Debtors	72 380	74 008	79 687	84 046	67 664	127 498
Intangible Fixed Assets	84 740	77 424	70 108	62 792	55 476
Net Assets Liabilities Including Pension Asset Liability	53 035	50 699	50 943	66 587	71 733	183 083	171 718
Tangible Fixed Assets	7 289	5 465	1 070	1 164	872	544
Net Assets Liabilities							171 718	70 562	78 273	68 406	72 780	69 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53 033	50 697	50 941	66 585	71 731	183 081
Shareholder Funds	53 035	50 699	50 943	66 587	71 733	183 083	171 718

Other Financial Data
Creditors Due After One Year		27 333	23 000	20 000
Creditors Due Within One Year		96 937	85 902	88 939	80 344	66 848	66 687
Fixed Assets	92 029	82 889	71 178	63 956	56 348	544	85	63	47	35	26	19
Intangible Fixed Assets Aggregate Amortisation Impairment	54 260	61 576	68 892	76 208	83 524
Intangible Fixed Assets Amortisation Charged In Period		7 316	7 316	7 316
Intangible Fixed Assets Cost Or Valuation	139 000	139 000	139 000	139 000
Net Current Assets Liabilities	-11 661	-4 857	2 765	22 631	17 508	183 952	171 909	70 717	78 229	68 483	73 130	69 737
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			571	620
Tangible Fixed Assets Cost Or Valuation	19 799	19 799	4 348	3 523
Tangible Fixed Assets Depreciation	12 510	14 334	3 278	2 359	2 651
Tangible Fixed Assets Depreciation Charged In Period			752	394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 808	1 313
Tangible Fixed Assets Disposals			16 022	1 445
Total Assets Less Current Liabilities	80 368	78 032	73 943	86 587	73 856	184 496	171 994	70 780	78 276	68 518	73 156	69 756
Creditors Due After One Year Total Noncurrent Liabilities	27 333	27 333
Creditors Due Within One Year Total Current Liabilities	96 093	96 937
Tangible Fixed Assets Depreciation Charge For Period		1 824
Accrued Liabilities Not Expressed Within Creditors Subtotal							276	218	3	112	376	295
Average Number Employees During Period								1	1	1	1	1
Creditors							66 687	55 742	61 240	31 566	14 633	186
Accruals Deferred Income					2 123	1 413	276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 347	19 058

Company staff

Michael Z.

Role: Director

Appointed: 02 June 2003

Latest update: 1 February 2024

Angela S.

Role: Secretary

Appointed: 02 June 2003

Latest update: 1 February 2024

People with significant control

Michael Z.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 March 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Apaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Z.

Angela S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Apaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Z.

Angela S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015