Ap Associates (cranleigh) Limited in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

Ap Associates (cranleigh) started conducting its business in 2008 as a Private Limited Company under the following Company Registration No.: 06587031. The business has been active for sixteen years and it's currently active. This company's registered office is located in Cranleigh at 52 Smithbrook Kilns. Anyone can also locate this business using the postal code, GU6 8JJ. The firm known today as Ap Associates (cranleigh) Limited was known under the name Peck Business Solutions until 2008-06-26 then the name was changed. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Ap Associates (cranleigh) Ltd reported its account information for the period up to Tuesday 31st May 2022. Its latest confirmation statement was submitted on Sunday 7th May 2023.

For the following firm, all of director's tasks have so far been met by Andrew P. who was arranged to perform management duties in 2008 in May.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ap Associates (cranleigh) Limited 2008-06-26
Peck Business Solutions Limited 2008-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 239	108 298	88 876	88 876	88 876	88 876

Balance Sheet
Cash Bank In Hand	121 441	92 791	90 101	90 101	90 101	90 101
Cash Bank On Hand						90 101	149 910	151 166	222 983	229 765	345 696	268 575	268 575
Current Assets	137 534	108 884	90 101					159 272	226 364	233 146	345 796	268 675	268 675
Debtors	16 093	16 093						8 106	3 381	3 381	100	100	100
Other Debtors								8 106	3 381	3 381	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	115 139	108 198	88 776	88 776	88 776	88 776
Shareholder Funds	115 239	108 298	88 876	88 876	88 876	88 876

Other Financial Data
Average Number Employees During Period							2	1	1	1	2	2	1
Creditors						1 225	17 069	17 069	40 292	28 246	60 441	7 525	7 525
Creditors Due Within One Year	22 295	586	1 225	1 225	1 225	1 225
Net Current Assets Liabilities	115 239	108 298	88 876	88 876	88 876	88 876	132 841	132 396	186 072	204 900	285 355	261 150	261 150
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100			100
Other Creditors						1 225	4 576	4 576	1 709	1 200	2 827	3 109	3 109
Other Taxation Social Security Payable							12 493	25 130	38 583	27 046	57 614	4 417	4 417
Par Value Share		1	1	1	1	1		1			1
Profit Loss							43 965				103 355	-24 205
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	115 239	108 298	88 876	88 876	88 876	88 876	132 841	132 396	186 072	204 900	285 355	261 150	261 150
Trade Creditors Trade Payables												-1	-1
Dividends Paid											23 000
Nominal Value Shares Issued Specific Share Issue											1

Company staff

Andrew P.

Role: Director

Appointed: 07 May 2008

Latest update: 21 April 2024

People with significant control

Andrew P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Ap Associates (cranleigh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Sdg Registrars Limited

People with significant control

Andrew P.

Accounts Documents

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