Ap Cleaning J Services Ltd in Erith, DA18 4AL

Description

Data updated on: 07-03-2023

This particular company was registered in Erith under the ID 08373576. It was registered in 2013. The office of this firm was located at 2 Veridion Way Erith Veridion Way. The area code for this location is DA18 4AL. The company was formally closed on 24th January 2023, meaning it had been active for 10 years. The firm name change from Ap Harmony to Ap Cleaning J Services Ltd took place on 28th January 2013.

This specific limited company had just one managing director: Vivian G., who was arranged to perform management duties 11 years ago.

Previous company's names
Ap Cleaning J Services Ltd 2013-01-28
Ap Harmony Limited 2013-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	141 752	154 006

Balance Sheet
Cash Bank On Hand				2	2	2
Current Assets	193 480	199 102	264 153	202 569
Net Assets Liabilities			202 691	2	2	2
Cash Bank In Hand	20 546	24 556
Debtors	172 934	174 546
Net Assets Liabilities Including Pension Asset Liability	141 752	154 006
Tangible Fixed Assets	2 775	1 388

Capital & Reserves
Called Up Share Capital	110 002	110 002
Profit Loss Account Reserve	9 977	12 255
Shareholder Funds	141 752	154 006

Other Financial Data
Average Number Employees During Period			10	10
Creditors			62 404	17 554
Fixed Assets	2 775	1 388	942
Net Current Assets Liabilities	138 977	152 618	201 749	185 015
Number Shares Allotted		110 000			2	2
Par Value Share		1			1	1
Total Assets Less Current Liabilities	141 752	154 006	202 691	185 015
Creditors Due Within One Year	54 503	46 484
Other Aggregate Reserves	21 773	31 749
Share Capital Allotted Called Up Paid	110 000	110 000
Tangible Fixed Assets Cost Or Valuation	5 550	5 550
Tangible Fixed Assets Depreciation	2 775	4 162
Tangible Fixed Assets Depreciation Charged In Period		1 387

Company staff

Vivian G.

Role: Director

Appointed: 24 January 2013

Latest update: 23 February 2023

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	24 May 2023
Confirmation statement last made up date	10 May 2022

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Operations Support Officer in Erith, posted on Monday 22nd February 2016
Region / City	South East/Southern, Erith
Industry	Other services
Salary	£8.00 per hour
Experience	less than one year
Work hours	Temporary contract
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Operations Support Officer in Erith, posted on Monday 22nd February 2016

Region / City

South East/Southern, Erith

Industry

Other services

Salary

£8.00 per hour

Experience

less than one year

Work hours

Temporary contract

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Ap Cleaning J Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian G.

Jonathan G.

Rowlin I.

Accounts Documents

Jobs and Vacancies at Ap Cleaning J Services Limited

Company filings

Filing category

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