Apm Site Services Ltd. is located at Manchester at C/o Xeinadin Corporate Recovery. You can search for the firm using the post code - M2 3BD. Apm Site Services's launching dates back to 2008. The company is registered under the number 06638351 and company's current status is liquidation. This firm's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2015-10-31 and the most current annual confirmation statement was released on 2016-07-04.
Apm Site Services Ltd.
General information
Name:
Apm Site Services Limited.
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 06638351
Incorporation date: 2008-07-04
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | 95 754 | 159 748 | 112 826 | 110 559 | 37 741 |
| Balance Sheet | |||||
| Current Assets | 425 073 | 397 572 | 304 748 | 859 876 | 474 758 |
| Debtors | 404 323 | 379 073 | 275 381 | 840 876 | 434 258 |
| Net Assets Liabilities Including Pension Asset Liability | 95 754 | 159 748 | 112 826 | 110 559 | 37 741 |
| Stocks Inventory | 20 750 | 18 499 | 29 367 | 19 000 | 40 500 |
| Tangible Fixed Assets | 24 591 | 22 969 | 47 772 | 45 756 | 41 644 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 95 654 | 159 648 | 112 726 | 110 459 | 37 641 |
| Shareholder Funds | 95 754 | 159 748 | 112 826 | 110 559 | 37 741 |
| Other Financial Data | |||||
| Creditors Due After One Year | 4 820 | 1 753 | 2 256 | ||
| Creditors Due Within One Year | 344 768 | 254 907 | 228 558 | 786 525 | 478 661 |
| Debtors Due After One Year | -3 497 | ||||
| Net Current Assets Liabilities | 80 305 | 142 665 | 76 190 | 73 351 | -3 903 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 4 322 | 4 133 | 8 880 | 8 548 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 4 759 | 40 726 | 18 100 | 20 341 | |
| Tangible Fixed Assets Cost Or Valuation | 31 561 | 36 320 | 77 046 | 95 146 | 115 487 |
| Tangible Fixed Assets Depreciation | 6 970 | 13 351 | 29 274 | 49 390 | 73 843 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 381 | 15 923 | 20 116 | 24 453 | |
| Total Assets Less Current Liabilities | 104 896 | 165 634 | 123 962 | 119 107 | 37 741 |
| Fixed Assets | 24 591 | 22 969 | |||
Company staff
Paul M.
Role: Director
Appointed: 04 July 2008
Latest update: 16 January 2024
People with significant control
Paul M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 18 July 2017 |
| Confirmation statement last made up date | 04 July 2016 |
| Annual Accounts 30 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 2023/06/30. New Address: 100 Barbirolli Square Manchester M2 3BD. Previous address: C/O Xeinadin Corporate Recovery 100 Barbirolli Square Manchester M2 3AB (AD01)
filed on: 30th, June 2023
filed on: 30th, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Lloyds Tsb Bank Chambers Hustlergate
Post code:
BD1 1UQ
City / Town:
Bradford
HQ address,
2014
Address:
Lloyds Tsb Bank Chambers Hustlergate
Post code:
BD1 1UQ
City / Town:
Bradford
HQ address,
2015
Address:
Lloyds Tsb Bank Chambers Hustlergate
Post code:
BD1 1UQ
City / Town:
Bradford
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