Ap7 Ltd in Weston-super-mare, BS22 6AR

Description

Data updated on: 01-11-2023

Ap7 Ltd with Companies House Reg No. 07591823 has been a part of the business world for thirteen years. This particular Private Limited Company can be contacted at 2 Laurel House 1 Station Road, Worle, Weston-super-mare and their post code is BS22 6AR. The firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The firm's latest accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on April 5, 2023.

As of now, the limited company has only had 1 director: Adam P. who has been caring of it for thirteen years.

Adam P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 947	9 948	16 928	40 535	6 345	10 764

Balance Sheet
Cash Bank In Hand	7 287	17 975	20 852	42 117	8 806
Current Assets	16 155	20 267	23 234	52 149	11 916	15 083	6 029	5 499	914	914	914	914
Debtors	8 868	2 292	2 382	10 032	3 110
Net Assets Liabilities Including Pension Asset Liability	6 947	9 948	16 928	40 535	6 345	10 764
Tangible Fixed Assets	1 014	1 541	1 310	1 113	1 343
Net Assets Liabilities						10 764	4 965	8 393	1 982	1 982	1 982	1 982

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 946	9 947	16 927	40 534	6 344
Shareholder Funds	6 947	9 948	16 928	40 535	6 345	10 764

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 222
Fixed Assets	1 014	1 541	1 310	1 113	1 343	10 048	8 639	7 321	6 206	6 206	6 206	6 206
Net Current Assets Liabilities	5 933	8 407	15 618	39 422	5 002	716	3 674	1 072	4 224	4 224	4 224	4 224
Tangible Fixed Assets Additions	1 193	799			529
Tangible Fixed Assets Cost Or Valuation	1 193	1 992	1 992	1 992	2 521
Tangible Fixed Assets Depreciation	179	451	682	879	1 178
Tangible Fixed Assets Depreciation Charge For Period	179
Total Assets Less Current Liabilities	6 947	9 948	16 928	40 535	6 345	10 764	4 965	8 393	1 982	1 982	1 982	1 982
Average Number Employees During Period									1
Creditors						14 367	9 703	4 427	5 138	5 138	5 138	5 138
Creditors Due Within One Year	10 222	11 860	7 616	12 727	6 914	14 367
Tangible Fixed Assets Depreciation Charged In Period		272	231	197	299

Company staff

Adam P.

Role: Director

Appointed: 05 April 2011

Latest update: 27 March 2024

People with significant control

Adam P.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
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	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

Ap7 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

People with significant control

Adam P.

Accounts Documents

Company filings

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