Ap Motors Limited in Marlow, SL7 1NT

Description

Data updated on: 01-11-2023

Ap Motors started conducting its business in 2009 as a Private Limited Company under the following Company Registration No.: 06793128. This business has been prospering for 15 years and it's currently active. The firm's headquarters is located in Marlow at The Clock House. Anyone can also locate the company utilizing the area code : SL7 1NT. This company started under the business name Motor Salvage Services, however for the last fifteen years has operated under the business name Ap Motors Limited. This business's SIC and NACE codes are 45112 which stands for Sale of used cars and light motor vehicles. 2023-01-31 is the last time when the accounts were filed.

The company has a single director this particular moment leading this firm, namely Alan M. who has been executing the director's duties since 2009-01-16.

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

Previous company's names
Ap Motors Limited 2009-02-09
Motor Salvage Services Limited 2009-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 471	12 498	11 844	2 862	-7 081	1 109

Balance Sheet
Current Assets	38 593	56 983	64 896	63 985	52 343	56 757	79 930	88 077	98 720	109 087	133 635	74 750
Net Assets Liabilities						1 109	12 325	8 357	6 243	7 729	20 049	25 866
Cash Bank In Hand	29 126	50 143	64 732	63 335	51 843
Debtors			164
Net Assets Liabilities Including Pension Asset Liability	6 471	12 498	11 844	2 862	-7 081	1 109
Stocks Inventory	9 467	6 840		650	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 371	12 398	11 744	2 762	-7 181
Shareholder Funds	6 471	12 498	11 844	2 862	-7 081	1 109

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period							1	1	1	1	1	1
Creditors						67 219	74 819	82 577	90 977	99 858	112 086	47 384
Fixed Assets						13 071	8 714	4 357
Net Current Assets Liabilities	8 136	14 163	13 509	4 362	-5 581	-10 462	5 111	5 500	7 743	9 229	21 549	27 366
Total Assets Less Current Liabilities	8 136	14 163	13 509	4 362	-5 581	2 609	13 825	9 857	7 743	9 229	21 549	27 366
Advances Credits Directors					57 431	65 955	74 177	82 577	90 977	99 605
Advances Credits Made In Period Directors						8 524	8 222	8 400	8 400
Accruals Deferred Income	1 665	1 665	1 665	1 500	1 500	1 500
Creditors Due Within One Year	30 457	42 820	51 387	59 623	57 924	67 219
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Alan M.

Role: Director

Appointed: 16 January 2009

Latest update: 17 February 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 March 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Ap Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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