Ap1 Consultants Ltd
5 Carden Place AB10 1UT Aberdeen
Number: SC439742
Incorporation date: 2013-01-07
Dissolution date: 2023-06-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 5 Carden Place, Aberdeen AB10 1UT Ap1 Consultants Limited was classified as a Private Limited Company with SC439742 Companies House Reg No. It was created on Monday 7th January 2013. Ap1 Consultants Limited had been prospering on the local market for at least ten years.
The following limited company was administered by one director: Brian W., who was formally appointed in January 2013.
Brian W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||
| Net Worth | 21 481 | 52 801 | 89 370 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 103 763 | 138 420 | 109 963 | 94 053 | 65 560 | 23 690 | ||
| Current Assets | 44 474 | 75 351 | 109 208 | 140 340 | 109 963 | 100 653 | 65 560 | |
| Debtors | 8 003 | 9 258 | 5 445 | 1 920 | 6 600 | |||
| Property Plant Equipment | 313 | 49 | 292 | 192 | 92 | |||
| Cash Bank In Hand | 36 471 | 66 093 | 103 763 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 481 | 52 801 | 89 370 | |||||
| Tangible Fixed Assets | 500 | 827 | 313 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 21 480 | 52 800 | 89 369 | |||||
| Shareholder Funds | 21 481 | 52 801 | 89 370 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 230 | 1 494 | 1 543 | 1 551 | 1 651 | 1 751 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 20 151 | 26 619 | 12 936 | 18 357 | 13 358 | 8 078 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 49 | 8 | 100 | 100 | |||
| Net Current Assets Liabilities | 20 981 | 51 974 | 89 057 | 113 721 | 97 027 | 82 296 | 52 202 | 15 612 |
| Other Creditors | 2 028 | 516 | 1 497 | 433 | ||||
| Other Taxation Social Security Payable | 18 123 | 26 619 | 12 936 | 17 841 | 11 861 | 7 093 | ||
| Property Plant Equipment Gross Cost | 1 543 | 1 543 | 1 543 | 1 843 | 1 843 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | |||||||
| Total Assets Less Current Liabilities | 21 481 | 52 801 | 89 370 | 113 770 | 97 027 | 82 588 | 52 394 | 15 704 |
| Trade Debtors Trade Receivables | 5 445 | 1 920 | 6 600 | |||||
| Trade Creditors Trade Payables | 552 | |||||||
| Creditors Due Within One Year | 23 493 | 23 377 | 20 151 | |||||
| Fixed Assets | 500 | 827 | 313 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | 1 543 | 1 543 | |||||
| Tangible Fixed Assets Depreciation | 250 | 716 | 1 230 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 514 | ||||||
Role: Corporate Secretary
Appointed: 07 January 2013
Address: Aberdeen, AB10 1UT, Scotland
Latest update: 25 April 2024
Role: Director
Appointed: 07 January 2013
Latest update: 25 April 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 21 January 2023 |
| Confirmation statement last made up date | 07 January 2022 |
| Annual Accounts 9 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-07 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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