A P B Leasing Limited in Shrewsbury, SY1 3GA

Description

Data updated on: 01-11-2023

A P B Leasing Limited was set up as Private Limited Company, that is based in 1 Knights Court, Archers Way Battlefield Enterprise Park in Shrewsbury. It's postal code is SY1 3GA. This firm has been 33 years in this business. The firm's registered no. is 02572781. This company's declared SIC number is 51101 and has the NACE code: Scheduled passenger air transport. A P B Leasing Ltd released its latest accounts for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-01-10.

In order to meet the requirements of its clientele, the following business is constantly controlled by a group of three directors who are Andrew B., Megan G. and Anthony B.. Their successful cooperation has been of critical importance to this specific business since March 2024. In order to provide support to the directors, this business has been using the skills of Vanessa B. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	508	8 367	6 440	19 957	26 792	417	21 023	2 893
Current Assets	14 945	21 345	17 740	147 794	53 731	30 763	21 023	39 436
Debtors	14 437	12 978	11 300	127 837	26 939	30 346		36 543
Net Assets Liabilities	-64 150	9 395	1 836	364 820	234 075	99 784	227 932	392 901
Other Debtors				112 734
Property Plant Equipment	97 223	8 811	7 930	941 415	847 274	1 091 046	862 649	776 053

Other Financial Data
Accrued Liabilities Deferred Income					10 000
Accumulated Depreciation Impairment Property Plant Equipment	45 072	16 689	17 570	122 173	216 314	337 542	418 883	505 479
Additions Other Than Through Business Combinations Property Plant Equipment				1 038 088		365 000	2 944
Amounts Owed To Group Undertakings	146 500			99 000		822 100	460 000	177 000
Corporation Tax Payable	3 836	6 799						7 979
Creditors	167 402	11 845	14 918	715 473	658 014	839 669	473 384	240 232
Increase From Depreciation Charge For Year Property Plant Equipment		978	881	104 603	94 141	121 228	96 341	86 596
Net Current Assets Liabilities	-152 457	9 500	2 822	-567 679	-604 283	-808 906	-452 361	-200 796
Number Shares Issued Fully Paid		615	615
Other Creditors		150	150	600 000	646 700			16 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		29 361					15 000
Other Disposals Property Plant Equipment		116 795					150 000
Other Taxation Social Security Payable	2 633	3 896	2 444		1 265	17 352	13 384	18 358
Par Value Share		1	1
Prepayments Accrued Income	14 437	11 974	11 300	15 103	15 103	15 298		22 179
Property Plant Equipment Gross Cost	142 295	25 500	25 500	1 063 588	1 063 588	1 428 588	1 281 532
Provisions For Liabilities Balance Sheet Subtotal	8 916	8 916	8 916	8 916	8 916	182 356	182 356	182 356
Total Assets Less Current Liabilities	-55 234	18 311	10 752	373 736	242 991	282 140	410 288	575 257
Trade Creditors Trade Payables	14 433	1 000	12 324	16 473	49	217		20 895
Trade Debtors Trade Receivables		1 004			11 836	15 048		14 364

Company staff

Andrew B.

Role: Director

Appointed: 01 March 2024

Latest update: 22 April 2024

Megan G.

Role: Director

Appointed: 01 March 2024

Latest update: 22 April 2024

Vanessa B.

Role: Secretary

Appointed: 10 January 1991

Latest update: 22 April 2024

Anthony B.

Role: Director

Appointed: 10 January 1991

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm include: A.P.B. Holdings Limited owns over 3/4 of company shares. This business can be reached in Shrewsbury at Archers Way, Battlefield Enterprise Park, SY1 3GA.

A.P.B. Holdings Limited

Address: 1 Archers Way, Battlefield Enterprise Park, Shrewsbury, SY1 3GA, England

Legal authority Companies House 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

A P B Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Megan G.

Vanessa B.

Anthony B.

People with significant control

A.P.B. Holdings Limited

Accounts Documents

Company filings

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