A.p. Subcontracting Limited in Blackpool, FY4 5GU

Description

Data updated on: 01-11-2023

A.p. Subcontracting has been in this business field for thirteen years. Established under number 07663633, this company is considered a Private Limited Company. You may visit the office of this company during office hours at the following address: 15 Olympic Court Boardmans Way Whitehills Business Park, FY4 5GU Blackpool. This business's registered with SIC code 63990 - Other information service activities n.e.c.. Its most recent filed accounts documents cover the period up to Fri, 30th Jun 2023 and the most recent confirmation statement was submitted on Fri, 9th Jun 2023.

When it comes to this specific company, many of director's obligations have been met by Nicola P. and Amos P.. Within the group of these two managers, Amos P. has carried on with the company the longest, having become a part of company's Management Board on 2011-06-09.

Amos P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 481	-7 661	-1 079	-2 740	12

Balance Sheet
Current Assets	4 363	9 119	2 981	166	293	14	1 422	8 681	14 115	14 081	10 767	1 327
Net Assets Liabilities					3 769	4 709	4 742	7 807	13 992	18 219	12 774	-5 934
Cash Bank In Hand	343	520	873	100	100
Debtors	4 020	8 599	2 108	66	193
Net Assets Liabilities Including Pension Asset Liability	-5 481	-7 661	-1 079	-2 740	12
Tangible Fixed Assets	5 600	4 480	3 584	23 480	18 784

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 482	-7 662	-1 080	-2 741	11
Shareholder Funds	-5 481	-7 661	-1 079	-2 740	12

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-829	-850	-726	-706	-848	-770	-788	-725
Average Number Employees During Period								2	2	3	3	3
Creditors					14 479	8 693	9 032	10 389	8 613	8 658	8 549	28 472
Fixed Assets	5 600	4 480	3 584	23 480	18 784	14 238	13 078	10 221	9 338	13 566	11 344	21 936
Net Current Assets Liabilities	-11 081	-12 141	-4 663	-26 220	-15 015	-8 679	-7 610	-1 708	5 502	5 423	2 218	-27 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					127
Total Assets Less Current Liabilities				-2 740	3 769	5 559	5 468	8 513	14 840	18 989	13 562	-5 209
Creditors Due Within One Year	15 444	21 260	7 644	26 386	15 308
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					3 757
Value Shares Allotted	1	1	1	1	1

Company staff

Nicola P.

Role: Director

Appointed: 01 July 2023

Latest update: 14 March 2024

Nicola P.

Role: Secretary

Appointed: 22 July 2011

Latest update: 14 March 2024

Amos P.

Role: Director

Appointed: 09 June 2011

Latest update: 14 March 2024

People with significant control

Amos P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 October 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	9 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30

A.p. Subcontracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Nicola P.

Amos P.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Amos P.

Accounts Documents

Company filings

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