A P B Solution Ltd
17-19 Park Lane Poynton SK12 1RD Stockport
Number: 07177248
Incorporation date: 2010-03-04
Dissolution date: 2021-01-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 17-19 Park Lane, Stockport SK12 1RD A P B Solution Limited was a Private Limited Company with 07177248 registration number. It had been set up 14 years ago before was dissolved on 2021-01-26.
The limited company was administered by 1 managing director: Paul B. who was leading it for 11 years.
Paul B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 965 | 35 076 | 33 993 | 32 577 | 36 409 | 59 334 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 371 | 44 373 | 33 131 | 32 823 | 66 749 | 91 072 | |||
| Current Assets | 13 621 | 44 373 | 66 749 | 91 108 | 43 963 | 30 534 | 22 337 | ||
| Debtors | 3 250 | 0 | 36 | ||||||
| Tangible Fixed Assets | 472 | 354 | 267 | 267 | 175 | 107 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 965 | 35 076 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 6 964 | 35 075 | 33 992 | 32 576 | 36 408 | 59 333 | |||
| Shareholder Funds | 6 965 | 35 076 | 33 993 | 32 577 | 36 409 | 59 334 | |||
| Other Financial Data | |||||||||
| Creditors | 31 881 | 16 003 | 11 184 | 20 770 | |||||
| Creditors Due Within One Year | 9 651 | -595 | 513 | 30 515 | 31 881 | ||||
| Fixed Assets | 472 | 354 | 107 | 107 | 107 | 107 | |||
| Net Current Assets Liabilities | 6 493 | 34 722 | 33 726 | 32 310 | 36 234 | 59 227 | 27 960 | 19 350 | 1 567 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Operating Expenses Format2 | 4 793 | 3 519 | 4 317 | ||||||
| Other Operating Income Format2 | 9 | 9 | 9 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | -26 267 | -8 610 | -17 783 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Staff Costs Employee Benefits Expense | 53 983 | 15 100 | 13 475 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 630 | 630 | 630 | 630 | 630 | ||||
| Tangible Fixed Assets Depreciation | 158 | 276 | 363 | 363 | 455 | 523 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 92 | 68 | ||||||
| Total Assets Less Current Liabilities | 6 965 | 35 076 | 33 993 | 32 577 | 36 409 | 59 334 | 28 067 | 19 457 | 1 674 |
| Turnover Revenue | 32 500 | 10 000 | |||||||
| Average Number Employees During Period | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 128 | 9 651 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 118 | ||||||||
Role: Director
Appointed: 04 March 2010
Latest update: 6 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 April 2021 |
| Confirmation statement last made up date | 04 March 2020 |
| Annual Accounts 18 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 November 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 15 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 September 2013 |
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