Apk Industries Limited in Lincoln, LN6 7DQ

Description

Data updated on: 01-11-2023

Apk Industries Limited has been on the British market for at least 15 years. Started with Registered No. 07071667 in the year 2009, the company is registered at Sparkhouse, Lincoln LN6 7DQ. This firm started under the name Ap Kawasaki, however for the last 6 years has been on the market under the name Apk Industries Limited. The company's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. Its latest accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-11-10.

The firm works in catering business. Its FHRSID is 135412. It reports to North Kesteven and its last food inspection was carried out on 2015-04-28 , North Kesteven, LN6 9AP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

When it comes to this limited company, a variety of director's tasks have so far been fulfilled by Alan G. who was assigned to lead the company on 2009-11-10. For 5 years Paul R., had been performing the duties for the limited company till the resignation on 2014-10-05.

Previous company's names
Apk Industries Limited 2018-04-24
Ap Kawasaki Limited 2009-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-134 076	-102 563	-97 237	-211 094	-208 588

Balance Sheet
Cash Bank In Hand	255	3 819	8 985	118	8
Cash Bank On Hand					8	148	1 111			72 845	14 475	24 122
Current Assets	9 855	47 371	80 447	38 813	2 219	457	1 111		851	72 845	36 634	65 922
Debtors	1 600	1 552	16 973	3 695	2 211	309			851		22 159	41 800
Net Assets Liabilities					-208 588	-206 875	-163 122	-143 364	-97 812	-30 097	6 314	36 043
Net Assets Liabilities Including Pension Asset Liability		-102 563	-97 237	-211 094	-208 588
Other Debtors					2 211	309					22 159	41 800
Property Plant Equipment								12 709	9 532	7 149	5 362
Stocks Inventory	8 000	42 000	54 489	35 000
Tangible Fixed Assets	25 867	20 321	23 531	53 024

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	-134 078	-102 565	-147 332	-261 189	-258 683
Shareholder Funds	-134 076	-102 563	-97 237	-211 094	-208 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 236	7 413	9 796	11 583	12 923
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts								4 887	3 402
Creditors					100 000	100 000	100 000	111 578	83 105	4 631	1 158	33 901
Creditors Due After One Year			100 000	100 000	100 000
Creditors Due Within One Year	169 798	170 255	101 215	202 931	110 807
Finance Lease Liabilities Present Value Total								11 578	8 105	4 631	1 158	1 158
Increase From Depreciation Charge For Year Property Plant Equipment								4 236	3 177	2 383	1 787	1 340
Net Current Assets Liabilities	-159 943	-122 884	-20 768	-164 118	-108 588	-106 875	-63 122	-44 495	-24 239	-32 615	2 110	32 021
Number Shares Allotted		2	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					100 000	100 000	100 000	100 000	75 000	30 310	3 371	5 780
Other Taxation Social Security Payable					3	2	2 374	18 438	15 260	71 678	27 680	26 963
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								16 945	16 945	16 945	16 945
Share Capital Allotted Called Up Paid	2	2	100	100	100
Share Premium Account			49 995	49 995	49 995
Tangible Fixed Assets Additions		320	9 452	42 942	163
Tangible Fixed Assets Cost Or Valuation	44 642	44 295	53 532	96 474
Tangible Fixed Assets Depreciation	18 775	23 974	30 001	43 450
Tangible Fixed Assets Depreciation Charged In Period		5 332	6 070	13 449	10 754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		133	43		54 204
Tangible Fixed Assets Disposals		667	215		96 637
Total Additions Including From Business Combinations Property Plant Equipment								16 945
Total Assets Less Current Liabilities	-134 076	-102 563	2 763	-111 094	-108 588	-106 875	-63 122	-31 786	-14 707	-25 466	7 472	36 043
Trade Creditors Trade Payables					6 169
Advances Credits Directors	1 499	999	2 801
Advances Credits Made In Period Directors		500
Trade Debtors Trade Receivables									851

Company staff

Alan G.

Role: Director

Appointed: 10 November 2009

Latest update: 8 April 2024

People with significant control

Alan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Apk Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Wilfred T Fry Limited

Paul R.

People with significant control

Alan G.

Accounts Documents

A P Kawasaki food hygiene ratings

Other catering premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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