Ap Services South East Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 19-06-2023

2013 signifies the founding of Ap Services South East Ltd, the company registered at 19-20 Bourne Court, Southend Road in Woodford Green. The company was registered on Tue, 26th Nov 2013. The firm registered no. was 08791129 and the company postal code was IG8 8HD. This company had been in this business for 10 years until Tue, 25th Apr 2023.

The limited company was led by just one managing director: Lisa P., who was selected to lead the company in November 2016.

Executives who controlled the firm include: Lisa P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Adam P. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-01-31
Currency
Net Worth	9 091	5 950	2 250

Balance Sheet
Cash Bank In Hand	11 709	10 732	1 400
Cash Bank On Hand			1 400	17 552	5 992	5 214	7 377	7 064
Current Assets	25 293	13 708	12 934	20 120	13 971	21 061	41 980	7 064
Debtors	13 584	2 976	11 534	2 568	1 855	9 188	2 407
Intangible Fixed Assets	8 000	6 000	4 000
Property Plant Equipment			1 181	885	664
Tangible Fixed Assets	2 100	1 575	1 181
Total Inventories					6 124	6 659	32 196

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 991	5 850	2 150
Shareholder Funds	9 091	5 950	2 250

Other Financial Data
Amount Specific Advance Or Credit Directors			5 335	2 482	1 127	42 644	95 424
Amount Specific Advance Or Credit Made In Period Directors				2 853	22 427		52 780
Amount Specific Advance Or Credit Repaid In Period Directors					18 818	43 771
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 619	1 915	2 136
Average Number Employees During Period			2	2	2	2	2	2
Creditors			15 865	25 045	14 527	52 160	109 729	100 773
Creditors Due Within One Year	26 302	15 333	15 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 136
Disposals Property Plant Equipment						2 800
Fixed Assets	10 100	7 575	5 181	2 885	664
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				296	221
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-1 009	-1 625	-2 931	-4 925	-556	-31 099	-67 749	-93 709
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 800	2 800	2 800
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 800	2 800
Tangible Fixed Assets Depreciation	700	1 225	1 619
Tangible Fixed Assets Depreciation Charged In Period	700	525	394
Total Assets Less Current Liabilities	9 091	5 950	2 250	-2 040	108	-31 099	-67 749	-93 709

Company staff

Lisa P.

Role: Director

Appointed: 15 November 2016

Latest update: 21 February 2023

People with significant control

Lisa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	26 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 January 2022

Ap Services South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Adam P.

People with significant control

Lisa P.

Adam P.

Accounts Documents

Company filings

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