Ap Jointing Limited in Whitley Bay, NE26 2NE

Description

Data updated on: 01-11-2023

This Ap Jointing Limited business has been operating in this business field for twelve years, as it's been established in 2012. Started with Registered No. 08025748, Ap Jointing was set up as a Private Limited Company with office in 112 Whitley Road, Whitley Bay NE26 2NE. This business's Standard Industrial Classification Code is 43320 meaning Joinery installation. Ap Jointing Ltd filed its latest accounts for the period up to 31st March 2022. The most recent annual confirmation statement was released on 11th April 2023.

The company has a single director presently managing this limited company, namely Andrew J. who's been utilizing the director's obligations since 2012-04-11.

Andrew J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 552	30 914	65 811	22 491	86 253

Balance Sheet
Current Assets	21 687	50 815	106 549	41 893	147 535	147 895	218 852	218 874	219 012	221 900	168 812
Net Assets Liabilities					86 253	111 673	146 736	173 551	172 110	186 467	154 452
Cash Bank In Hand	3 773	6 457	52 550	203	68 841
Debtors	17 914	44 358	53 999	41 690	78 694
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	16 552	30 914	65 811	22 491	86 253
Tangible Fixed Assets	8 410	16 820	13 854	23 909	34 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 452	30 814	65 711	22 391	86 153
Shareholder Funds	16 552	30 914	65 811	22 491	86 253

Other Financial Data
Average Number Employees During Period							8	6	5	5	6
Creditors					78 189	62 799	110 795	89 147	62 389	55 675	39 573
Fixed Assets	17 910	25 820	22 354	31 909	42 413	84 668	79 679	70 825	77 621	62 854	56 300
Net Current Assets Liabilities	-1 358	17 416	52 418	6 778	69 346	70 828	108 057	129 727	156 623	166 225	129 239
Provisions For Liabilities Balance Sheet Subtotal					4 900	11 442	10 533	9 598	12 134	10 112	8 587
Total Assets Less Current Liabilities	16 552	43 236	74 772	38 687	111 759	150 544	187 736	200 552	234 244	229 079	185 539
Creditors Due After One Year		12 322	8 961	14 920	20 606
Creditors Due Within One Year	23 045	33 399	54 131	35 115	78 189
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	20	20	20	20
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				1 276	4 900
Share Capital Allotted Called Up Paid	100	20	20	20	20
Tangible Fixed Assets Additions	10 400	16 921	889	17 155	25 490
Tangible Fixed Assets Cost Or Valuation	10 400	23 026	23 915	41 070	44 303
Tangible Fixed Assets Depreciation	1 990	6 206	10 061	17 161	9 390
Tangible Fixed Assets Depreciation Charged In Period	1 990	5 290	3 855	7 100	4 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 074			12 518
Tangible Fixed Assets Disposals		4 295			22 257

Company staff

Andrew J.

Role: Director

Appointed: 11 April 2012

Latest update: 26 March 2024

People with significant control

Andrew J.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 23 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ap Jointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies