A P Servicing Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Registered with number 08729654 eleven years ago, A P Servicing Limited is a Private Limited Company. The active registration address is The Old Post Office, 41-43 Market Place Chippenham. The firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022-12-31 is the last time when account status updates were filed.

When it comes to the following limited company, the full range of director's duties have so far been carried out by Andrew P. who was arranged to perform management duties eleven years ago.

Andrew P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 219	734

Balance Sheet
Cash Bank In Hand	19 996	24 956
Cash Bank On Hand		24 956	19 732	25 353	28 148	19 074	28 614	23 499	28 864	28 410
Current Assets	22 877	26 899	21 880	27 498	30 529	28 041	34 824	26 784	33 008	32 642
Debtors	2 381	1 728	1 893	1 925	2 106	8 677	5 810	2 685	3 494	3 532
Intangible Fixed Assets	11 267	5 634
Net Assets Liabilities		734	682	813	4 200	24 498	26 214	22 156	23 716	22 666
Net Assets Liabilities Including Pension Asset Liability	4 219	734
Other Debtors		1 728	1 893	1 925	2 106	8 677	5 810	2 685	3 074	3 532
Property Plant Equipment		10 349	10 300	7 773	5 827	8 266	6 312	15 472	13 375	11 451
Stocks Inventory	500	215
Tangible Fixed Assets	11 322	10 349
Total Inventories		215	255	220	275	290	400	600	650	700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 119	634
Shareholder Funds	4 219	734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 266	16 900	16 900	16 900		16 900	16 900	16 900
Accumulated Depreciation Impairment Property Plant Equipment		6 748	10 223	12 878	14 824	14 085	16 189	20 349	23 971	27 114
Additional Provisions Increase From New Provisions Recognised			-113
Average Number Employees During Period			2	1	1	1	1	1	1	1
Creditors		40 078	29 541	32 981	31 049	10 024	13 723	4 376	3 366	2 332
Creditors Due Within One Year	38 983	40 078
Fixed Assets	22 589	15 983	10 300	7 773	5 827	8 266	6 312	15 472	13 375	11 451
Increase From Amortisation Charge For Year Intangible Assets			5 634
Increase From Depreciation Charge For Year Property Plant Equipment			3 475	2 655	1 946	2 759		4 160	3 622	3 143
Intangible Assets		5 634
Intangible Assets Gross Cost		16 900	16 900	16 900	16 900		16 900	16 900	16 900
Intangible Fixed Assets Additions	16 900
Intangible Fixed Assets Aggregate Amortisation Impairment	5 633	11 266
Intangible Fixed Assets Amortisation Charged In Period	5 633	5 633
Intangible Fixed Assets Cost Or Valuation	16 900
Net Current Assets Liabilities	-16 106	-13 179	-7 661	-5 483	-520	18 017	21 101	14 000	16 248	15 723
Number Shares Allotted	100	100
Other Creditors		40 007	29 234	32 732	25 148	7 874	11 477	4 376	3 366	2 332
Par Value Share	1	1
Property Plant Equipment Gross Cost		17 097	20 523	20 651	20 651	22 351	22 501	35 821	37 346	38 565
Provisions		2 070	1 957
Provisions For Liabilities Balance Sheet Subtotal		2 070	1 957	1 477	1 107	1 785	1 199	2 940	2 541	2 176
Provisions For Liabilities Charges	2 264	2 070
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 783	4 000
Tangible Fixed Assets Cost Or Valuation	15 097	17 097
Tangible Fixed Assets Depreciation	3 775	6 748
Tangible Fixed Assets Depreciation Charged In Period	3 775	3 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals	686	2 000
Total Additions Including From Business Combinations Property Plant Equipment			3 426	128		6 700		13 320	1 525	1 219
Total Assets Less Current Liabilities	6 483	2 804	2 639	2 290	5 307	26 283	27 413	29 472	29 623	27 174
Trade Creditors Trade Payables		71	307	249	5 901	2 150	2 246	2 517	2 969	2 386
Trade Debtors Trade Receivables									420
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 498
Disposals Property Plant Equipment						5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 439	3 439

Company staff

Andrew P.

Role: Director

Appointed: 11 October 2013

Latest update: 21 December 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	11 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A P Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A P Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015