Ap Thompson Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Ap Thompson Limited has existed on the market for 9 years. Started with registration number 09724314 in the year 2015, the firm is located at Knoll House, Camberley GU15 3SY. This firm's declared SIC number is 71111, that means Architectural activities. 2022-03-31 is the last time when the accounts were reported.

When it comes to this company, just about all of director's tasks have so far been fulfilled by Alan T. who was formally appointed in 2015 in August. The following company had been governed by Kseniia P. till March 2017.

Executives who control the firm include: Alan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kseniia 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 039	1 839	2 437	27	2 932	381	147
Current Assets	17 567	5 428	2 437	2 708	2 932
Debtors	7 528	3 589		2 681
Net Assets Liabilities	-8 481	-22 091	-39 724	-41 080	-36 557	-27 382	-33 794
Other Debtors	2 734	2 755
Property Plant Equipment	10 062	7 853	5 886	4 410	3 615	5 326	3 989

Other Financial Data
Accrued Liabilities	1 848	1 860	1 860	1 860	1 920	1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment	5 829	8 448	10 415	11 891	13 101	14 880	16 217
Additions Other Than Through Business Combinations Property Plant Equipment		410			415	3 490
Average Number Employees During Period	2	1	1	1	1	1	1
Creditors	34 198	35 372	48 047	48 198	43 104	33 089	37 930
Increase From Depreciation Charge For Year Property Plant Equipment		2 619	1 967	1 476	1 210	1 779	1 337
Net Current Assets Liabilities	-16 631	-29 944	-45 610	-45 490	-40 172	-32 708	-37 783
Other Creditors	30 489	32 667	43 042	44 414	36 974	29 405	35 369
Prepayments	2 394	834
Property Plant Equipment Gross Cost	15 891	16 301	16 301	16 301	16 716	20 206	20 206
Provisions For Liabilities Balance Sheet Subtotal	1 912
Taxation Social Security Payable	1 861	845	840		4 018
Total Assets Less Current Liabilities	-6 569	-22 091
Trade Creditors Trade Payables			2 305	1 924	192	1 764	641
Trade Debtors Trade Receivables	2 400			2 681

Company staff

Alan T.

Role: Director

Appointed: 10 August 2015

Latest update: 16 April 2024

People with significant control

Alan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kseniia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ap Thompson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Kseniia P.

People with significant control

Alan T.

Kseniia P.

Accounts Documents

Company filings

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