Ap Project Consultancy Ltd in Northwood, HA6 3QT

Description

Data updated on: 01-11-2023

This Ap Project Consultancy Ltd business has been operating offering its services for 10 years, having started in 2014. Registered under the number 09353650, Ap Project Consultancy is categorised as a Private Limited Company with office in 49 Elgood Avenue, Northwood HA6 3QT. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2022/12/31 is the last time the company accounts were reported.

At the moment, the company is governed by a solitary managing director: Alpesh P., who was arranged to perform management duties 10 years ago. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Shina P. as a secretary for the last 10 years.

Executives who have control over the firm are as follows: Alpesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	408

Balance Sheet
Cash Bank In Hand	20 530
Cash Bank On Hand	20 530	6 439	133	3 471	10 372	14 244	17 125	5 674	96 590
Current Assets	39 928	13 159	6 985	23 821	11 641	34 171	37 342	28 221	266 203
Debtors	19 398	6 720	6 852	20 350	1 269	19 927	20 217	22 547	169 613
Net Assets Liabilities				442	406	1 290	339	507	135 255
Property Plant Equipment		1 663	1 451	633	4 969	19 222	11 037	6 435	6 590

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	308
Shareholder Funds	408

Other Financial Data
Amount Specific Advance Or Credit Directors	19 398	6 720	6 852	20 350	1 269	8 310	16 050	8 406	169 613
Amount Specific Advance Or Credit Made In Period Directors	137 400	102 174	61 100	155 229	71 729	212 192	149 680	176 410	350 528
Amount Specific Advance Or Credit Repaid In Period Directors	118 002	114 852	60 968	141 731	90 810	205 151	141 940	184 054	189 321
Accumulated Depreciation Impairment Property Plant Equipment		377	1 132	1 950	2 814	9 135	9 166	13 768	16 793
Average Number Employees During Period		1
Creditors	39 520	14 047	8 282	24 012	15 272	24 700	17 667	11 938	6 998
Creditors Due Within One Year	39 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 248		1 221
Disposals Property Plant Equipment							9 235		1 226
Increase From Depreciation Charge For Year Property Plant Equipment		377	755	818	864	6 321	4 279	4 602	4 246
Net Current Assets Liabilities	408	-888	-1 297	-191	-3 631	10 420	9 066	7 233	136 914
Number Shares Allotted	50
Number Shares Issued Fully Paid			50	50	50	50	50	1	1
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 040	2 583	2 583	7 783	28 357	20 203	20 203	23 383
Provisions For Liabilities Balance Sheet Subtotal					932	3 652	2 097	1 223	1 251
Share Capital Allotted Called Up Paid	50
Total Additions Including From Business Combinations Property Plant Equipment		2 040	543		5 200	20 574	1 081		4 406
Total Assets Less Current Liabilities	408	775	154	442	1 338	29 642	20 103	13 668	143 504
Advances Credits Directors	19 398

Company staff

Shina P.

Role: Secretary

Appointed: 12 December 2014

Latest update: 20 January 2024

Alpesh P.

Role: Director

Appointed: 12 December 2014

Latest update: 20 January 2024

People with significant control

Alpesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	12 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ap Project Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shina P.

Alpesh P.

People with significant control

Alpesh P.

Shina P.

Accounts Documents

Company filings

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