Apb It Consultants Ltd in Derby, DE24 8JY

Description

Data updated on: 18-05-2021

Apb It Consultants started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08006035. This firm's registered office was located in Derby at 18 St. Christophers Way. The Apb It Consultants Ltd firm had been operating offering its services for at least 9 years.

The limited company was managed by an individual managing director: Andrew B. who was overseeing it for 9 years.

Executives who had significant control over the firm were: Janet B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	62 899	58 389	36 068	3 878

Balance Sheet
Cash Bank In Hand	77 817	64 261	39 986	10 651
Cash Bank On Hand				10 651	9 940	8 368	12 768	11 563
Current Assets	81 864	66 881	47 046	13 167	12 592	10 868	14 908	11 563
Debtors	4 047	2 620	7 060	2 516	2 652	2 500	2 140
Property Plant Equipment				1 952	1 466	1 099	825	618
Tangible Fixed Assets				1 952

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62 799	58 289	35 968	3 778
Shareholder Funds	62 899	58 389	36 068	3 878

Other Financial Data
Accrued Liabilities				769	781
Accumulated Depreciation Impairment Property Plant Equipment				315	801	1 168	1 442	1 649
Average Number Employees During Period					1	1	1
Corporation Tax Payable				965	1 898
Creditors				11 241	12 574	11 804	12 572	11 310
Creditors Due Within One Year	18 965	8 492	10 978	11 241
Increase From Depreciation Charge For Year Property Plant Equipment					486	367	274	207
Net Current Assets Liabilities	62 899	58 389	36 068	1 926	18	-936	2 336	253
Number Shares Allotted	100	100	100	100
Other Creditors					9 633	10 034
Other Taxation Social Security Payable					2 941	1 770
Par Value Share	1	1	1	1
Prepayments Accrued Income				116
Property Plant Equipment Gross Cost				2 267	2 267	2 267	2 267
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				2 267
Tangible Fixed Assets Depreciation				315
Total Assets Less Current Liabilities	62 899	58 389	36 068	3 878	1 484	163	3 161	871
Trade Debtors Trade Receivables				2 400	2 652	2 500

Company staff

Andrew B.

Role: Director

Appointed: 26 March 2012

Latest update: 14 February 2024

People with significant control

Janet B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 April 2021
Confirmation statement last made up date	26 March 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 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 7 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Apb It Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Janet B.

Andrew B.

Janet B.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Apb It Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Janet B.

Andrew B.

Janet B.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016