Ap Electrical & Renewable Energy Limited
Wilson Field The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 07391777
Incorporation date: 2010-09-29
Dissolution date: 2021-12-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2010 is the year of the establishment of Ap Electrical & Renewable Energy Ltd, a company registered at Wilson Field The Manor House, 260 Ecclesall Road South in Sheffield. The company was founded on 2010-09-29. The company's reg. no. was 07391777 and the postal code was S11 9PS. It had been present on the market for approximately eleven years until 2021-12-07.
As suggested by this particular firm's directors directory, there were three directors including: James P. and Anthony P..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | 81 916 | 103 548 | 36 602 | 53 391 |
| Balance Sheet | ||||
| Cash Bank In Hand | 24 169 | 107 236 | 250 218 | 21 722 |
| Current Assets | 93 708 | 133 323 | 272 365 | 94 936 |
| Debtors | 69 539 | 20 638 | 22 147 | 73 214 |
| Net Assets Liabilities Including Pension Asset Liability | 81 916 | 55 429 | 88 008 | 53 391 |
| Tangible Fixed Assets | 35 799 | 30 836 | 31 047 | 23 710 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 6 | 6 | 6 |
| Profit Loss Account Reserve | 81 915 | 55 423 | 88 002 | 53 385 |
| Shareholder Funds | 81 916 | 103 548 | 36 602 | 53 391 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 47 591 | 119 290 | 215 404 | 65 255 |
| Fixed Assets | 35 799 | 41 396 | 31 047 | 23 710 |
| Net Current Assets Liabilities | 46 117 | 72 712 | 56 961 | 29 681 |
| Tangible Fixed Assets Additions | 5 316 | |||
| Tangible Fixed Assets Cost Or Valuation | 47 732 | 67 128 | 67 128 | 65 761 |
| Tangible Fixed Assets Depreciation | 11 933 | 25 732 | 36 081 | 42 051 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 279 | 10 349 | 7 903 | |
| Total Assets Less Current Liabilities | 81 916 | 55 429 | 88 008 | 53 391 |
Role: Director
Appointed: 18 February 2015
Latest update: 15 January 2023
Role: Director
Appointed: 01 October 2013
Latest update: 15 January 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 18 March 2017 |
| Return last made up date | 04 March 2016 |
| Annual Accounts 22 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 22 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 20 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 20 June 2015 |
| Annual Accounts 20 June 2014 | |
| Date Approval Accounts | 20 June 2014 |
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