Ap Facades Limited in Tamworth, B78 3QD

Description

Data updated on: 01-11-2023

This Ap Facades Limited business has been operating in this business field for twelve years, having launched in 2012. Started with registration number 08117949, Ap Facades is a Private Limited Company with office in Mill Lane, Tamworth B78 3QD. The company now known as Ap Facades Limited was known as Facade Projects until 14th June 2022 when the business name got changed. This business's SIC and NACE codes are 43342 : Glazing. The most recent financial reports describe the period up to 2023/03/31 and the latest confirmation statement was submitted on 2022/11/11.

There seems to be a group of two directors overseeing the following company at the current moment, specifically Adrian F. and Paul S. who have been executing the directors obligations since 2022.

Executives who have control over the firm are as follows: Adrian F. owns over 1/2 to 3/4 of company shares . Paul S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ap Facades Limited 2022-06-14
Facade Projects Limited 2012-06-25

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90	108	6 538	21 979

Balance Sheet
Current Assets	11 550	13 893	20 798	28 303	30 083	48 263	54 835	68 941	72 957	68 467	408 719
Net Assets Liabilities				21 979	26 099	41 806	48 649	62 991	68 583	68 454	182 861
Cash Bank In Hand	2 260	1 894	7 465
Debtors	9 290	11 999	13 333
Net Assets Liabilities Including Pension Asset Liability	90	108	6 645	21 979
Tangible Fixed Assets	833	625	469

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	89	107	6 644
Shareholder Funds	90	108	6 538	21 979

Other Financial Data
Average Number Employees During Period								1	1	1	8
Creditors				6 676	4 248	6 655	6 285	5 950	4 374	13	234 880
Depreciation Amortisation Impairment Expense							99	99
Fixed Assets		625	469	352	264	198	99				9 022
Net Current Assets Liabilities	-743	-392	6 176	21 627	25 835	41 608	48 550	62 991	68 583	68 454	173 839
Other Operating Expenses Format2							16 780	20 797
Profit Loss							25 355	25 269
Raw Materials Consumables Used							4 199	316
Staff Costs Employee Benefits Expense							12 493	12 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 970	5 950
Total Assets Less Current Liabilities	90	233	6 645	21 979	26 099	41 806	48 649	62 991	68 583	68 454	182 861
Turnover Revenue							64 896	64 896
Creditors Due Within One Year	12 293	14 285	14 622	6 676
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		125
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	167	375	531
Tangible Fixed Assets Depreciation Charged In Period	167	208	156

Company staff

Adrian F.

Role: Director

Appointed: 24 October 2022

Latest update: 23 February 2024

Paul S.

Role: Director

Appointed: 25 June 2012

Latest update: 23 February 2024

People with significant control

Adrian F.

Notified on 24 October 2022

Nature of control:

over 1/2 to 3/4 of shares

Paul S.

Notified on 25 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 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	12 November 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	09 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ap Facades Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

Paul S.

People with significant control

Adrian F.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Ap Facades Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

Paul S.

People with significant control

Adrian F.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014