A & P Building Services Limited in Oswestry, SY11 3PW

Description

Data updated on: 01-11-2023

A & P Building Services Limited is categorised as Private Limited Company, that is located in 8 Fernhill Close, Gobowen, Oswestry. The company's postal code is SY11 3PW. This firm exists since 2002/12/16. The registration number is 04618058. The enterprise's Standard Industrial Classification Code is 41201 and their NACE code stands for Construction of commercial buildings. 2022-04-30 is the last time when the company accounts were reported.

Currently, this specific business is administered by just one director: Anthony B., who was assigned to lead the company on 2002/12/20.

Executives with significant control over the firm are: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 347	-103	155	581	-1 206	583

Balance Sheet
Current Assets	19 940	10 808	6 786	8 070	5 611	16 176	13 180	15 389	98	841	4 903	8 601	3 942
Net Assets Liabilities								161	-5 660	159	237
Cash Bank In Hand	3 870	4 284	3 715	1 199	3 883
Debtors	15 200	4 651	731	3 206	255	10 866
Stocks Inventory	870	1 873	2 340	3 665	1 473	5 310
Tangible Fixed Assets	3 953	3 217	2 629	2 640	4 034	3 116
Net Assets Liabilities Including Pension Asset Liability	1 347	-103

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	1 346	-104	154	579	-1 208	581
Shareholder Funds	1 347	-103	155	581	-1 206	583

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						18 709	16 075	18 232	8 597	3 152	9 333	10 012	5 490
Fixed Assets	3 953	3 217				3 116	2 971	3 004	2 839	2 470	1 973	1 713	2 001
Net Current Assets Liabilities	-2 606	-3 320	-2 474	-2 059	-5 240	-2 533	-2 895	-2 843	-8 499	-2 311	7 597
Total Assets Less Current Liabilities	1 347	-103	155	581	-1 206	583	76	161	-5 660	159	9 570
Amount Specific Advance Or Credit Directors						7 368
Amount Specific Advance Or Credit Made In Period Directors						7 368
Amount Specific Advance Or Credit Repaid In Period Directors							7 368
Creditors Due Within One Year		14 128	9 260	10 129	10 851	18 709
Debtors Due After One Year						-472
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	2	2	2
Tangible Fixed Assets Additions		116	149	837	3 858
Tangible Fixed Assets Cost Or Valuation	9 266	9 382	8 478	8 229	7 826
Tangible Fixed Assets Depreciation	5 313	6 165	5 849	5 589	3 792	4 710
Tangible Fixed Assets Depreciation Charged In Period			697	764	1 217	918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 013	1 024	3 014
Tangible Fixed Assets Disposals			1 053	1 086	4 261
Advances Credits Directors		2 536	310	3 051
Advances Credits Made In Period Directors		2 536		2 741
Advances Credits Repaid In Period Directors			2 226
Creditors Due Within One Year Total Current Liabilities	22 546	14 128
Tangible Fixed Assets Depreciation Charge For Period		852

Company staff

Anthony B.

Role: Director

Appointed: 20 December 2002

Latest update: 23 April 2024

Grove House Secretaries Limited

Role: Corporate Secretary

Appointed: 20 December 2002

Resigned: 01 November 2017

Address: Wrexham, Wrexham County Borough, LL11 1HR, United Kingdom

Latest update: 23 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 16 December 2002

Resigned: 20 December 2002

Latest update: 23 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 16 December 2002

Resigned: 20 December 2002

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 23 April 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A & P Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Grove House Secretaries Limited

Irene H.

Business Information Research & Reporting Limited

People with significant control

Anthony B.

Gavin 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:

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A & P Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Grove House Secretaries Limited

Irene H.

Business Information Research & Reporting Limited

People with significant control

Anthony B.

Gavin 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