Ap Soft Furnishings Limited in Wolverhampton, WV8 1PY

Description

Data updated on: 01-11-2023

The enterprise is widely known as Ap Soft Furnishings Limited. The firm first started 9 years ago and was registered with 09741860 as the registration number. This head office of the firm is registered in Wolverhampton. You can contact it at 16 Gorsty Hayes, Codsall. The firm's SIC and NACE codes are 13921 and has the NACE code: Manufacture of soft furnishings. 2022-08-31 is the last time when company accounts were reported.

According to the official data, this particular firm is supervised by one managing director: Alison P., who was appointed in August 2015.

Executives with significant control over the firm are: Alison P. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	22 355	15 537

Balance Sheet
Current Assets	90 068	60 610	88 259	100 159	126 855	94 325	127 294	96 232
Net Assets Liabilities		15 537	48 083	54 116	60 393	55 636	48 007	27 030
Cash Bank In Hand	77 395
Debtors	12 673
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	22 355	15 537
Tangible Fixed Assets	271

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	21 355
Shareholder Funds	22 355	15 537

Other Financial Data
Accrued Liabilities Deferred Income				780	20 780	780	780	780
Average Number Employees During Period				-1	-1	-1	-1	-1
Creditors		52 523	46 874	52 688	51 893	17 938	24 652	13 353
Fixed Assets	9 271	8 230	7 478	7 425	6 211	5 029	4 095	2 931
Net Current Assets Liabilities	13 084	8 087	41 385	47 471	74 962	76 387	102 642	82 879
Total Assets Less Current Liabilities	23 135	16 317	48 863	54 896	81 173	81 416	106 737	85 810
Accrued Liabilities Not Expressed Within Creditors Subtotal		780	780	780
Accruals Deferred Income	780	780
Creditors Due Within One Year	76 204	52 523
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	319
Tangible Fixed Assets Cost Or Valuation	319
Tangible Fixed Assets Depreciation	48
Tangible Fixed Assets Depreciation Charged In Period	48

Company staff

Alison P.

Role: Director

Appointed: 20 August 2015

Latest update: 25 January 2024

People with significant control

Alison P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-20
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 April 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Ap Soft Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

People with significant control

Alison P.

Andrew P.

Accounts Documents

Company filings

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