Ap Accounting Ltd in Southwell, NG25 0ER

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www.apaccounting.co.uk

Description

Data updated on: 01-11-2023

Ap Accounting Ltd is located at Southwell at Willows. Anyone can find the firm by referencing its zip code - NG25 0ER. The enterprise has been in the field on the UK market for fourteen years. This company is registered under the number 07259274 and their official status is active. This firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2023-05-31 is the last time the accounts were reported.

As for the limited company, many of director's obligations up till now have been executed by Jonathan M. and Elizabeth M.. Out of these two individuals, Elizabeth M. has carried on with the limited company for the longest period of time, having become one of the many members of company's Management Board on 19th May 2010.

Elizabeth M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	1 385	905	1 983	3 299	6 657

Balance Sheet
Cash Bank In Hand	4 924	17 291	18 786	17 956	21 234
Current Assets	5 372	17 541	20 692	19 684	21 839
Debtors	448	250	1 906	1 728	605
Net Assets Liabilities Including Pension Asset Liability	1 385	905	1 983	3 299	6 657
Tangible Fixed Assets	84 474	84 434	84 658	84 896	85 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 285	805	1 883	3 199	6 557
Shareholder Funds	1 385	905	1 983	3 299	6 657

Other Financial Data
Creditors Due After One Year	87 232	87 232	87 232	87 232	87 232
Creditors Due Within One Year	1 229	14 082	16 135	14 049	13 130
Net Current Assets Liabilities	4 143	3 703	4 557	5 635	8 709
Number Shares Allotted			100	100	100
Other Creditors After One Year		87 232	87 232	87 232	87 232
Fixed Assets	84 474	84 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		244
Tangible Fixed Assets Cost Or Valuation	84 554	84 554	84 906	85 340	85 980
Tangible Fixed Assets Depreciation	80	120	248	444	800
Tangible Fixed Assets Depreciation Charged In Period		40
Total Assets Less Current Liabilities	88 617	88 137	89 215	90 531	93 889
Share Capital Allotted Called Up Paid		100	100	100	100
Value Shares Allotted			1	1	1

Company staff

Jonathan M.

Role: Director

Appointed: 01 September 2010

Latest update: 20 January 2024

Elizabeth M.

Role: Director

Appointed: 19 May 2010

Latest update: 20 January 2024

People with significant control

Elizabeth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 January 2014
Annual Accounts 07/08/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	07/08/2015
Annual Accounts 29/07/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31/10/2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31/10/2014

Ap Accounting Ltd

General information

Name:

Office Address:

Contact information

Website

www.apaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan M.

Elizabeth M.

People with significant control

Elizabeth M.

Accounts Documents

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