Apa Consulting Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

This Apa Consulting Limited firm has been on the market for at least 12 years, as it's been established in 2012. Registered under the number 08307405, Apa Consulting was set up as a Private Limited Company located in 1 - 5 Nelson Street, Southend On Sea SS1 1EG. This enterprise's SIC code is 64209 which stands for Activities of other holding companies n.e.c.. Apa Consulting Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was submitted on Saturday 26th November 2022.

The company owes its success and permanent development to a team of two directors, namely Ian P. and Giles A., who have been in charge of the firm since 2012-11-26. To help the directors in their tasks, the company has been utilizing the skillset of Ian P. as a secretary since the appointment on 2012-11-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14	657	17 854

Balance Sheet
Cash Bank On Hand			6 950	5 627	4 332	8 458	6 358	5 306	9 732	8 307
Current Assets	1 914	9 900	164 005	179 924	192 679	198 246	247 858	198 516	129 567	68 908
Debtors	1 889	103 414	157 055	174 297	188 347	189 788	241 500	193 210	119 835	60 601
Net Assets Liabilities							128 004	236	8 601	495
Other Debtors			157 055	174 297	188 347	189 788	241 500	193 210	119 835	60 601
Property Plant Equipment				400	300	200	100
Cash Bank In Hand	25	6 280	6 950

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-114	557	17 754
Shareholder Funds	-14	657	17 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				100	200	300	400	500	500
Average Number Employees During Period				10	10	10	9	8	8	8
Bank Borrowings Overdrafts								50 000	48 130	38 333
Corporation Tax Payable						48 184	36 708	7 964	30 143	21 297
Creditors			146 151	180 162	151 246	93 287	119 954	50 000	48 130	38 333
Dividends Paid			170 000	162 500		210 000	148 000
Increase From Depreciation Charge For Year Property Plant Equipment				100	100	100	100	100
Net Current Assets Liabilities	-14	657	17 854	-238	41 433	104 959	127 904	50 236	56 731	38 828
Other Creditors			117 341	137 299	89 552	40 299	79 451	140 225	40 538	5 478
Other Taxation Social Security Payable			18 666	40 198	57 323	48 763	1 862	91	2 155	3 305
Profit Loss			187 197	144 808		273 426	170 845
Property Plant Equipment Gross Cost				500	500	500	500	500	500
Total Assets Less Current Liabilities	-14	657	17 854	162	41 733	105 159	128 004	50 236
Trade Creditors Trade Payables			10 144	2 665	4 371	4 225	1 933
Administrative Expenses			421 614	246 090
Comprehensive Income Expense			187 197	144 808
Creditors Due Within One Year	1 928	9 243	146 151
Depreciation Expense Property Plant Equipment				100
Dividends Paid On Shares Interim			170 000	162 500
Income From Shares In Group Undertakings			90 000
Interest Payable Similar Charges Finance Costs			1 884
Number Shares Allotted	100	100	100
Operating Profit Loss			118 686	180 910
Other Operating Income Format1			540 300	427 000
Par Value Share	1	1	1
Profit Loss On Ordinary Activities Before Tax			206 802	180 910
Share Capital Allotted Called Up Paid	100	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities			19 605	36 102
Total Additions Including From Business Combinations Property Plant Equipment				500

Company staff

Ian P.

Role: Director

Appointed: 26 November 2012

Latest update: 24 February 2024

Giles A.

Role: Director

Appointed: 26 November 2012

Latest update: 24 February 2024

Ian P.

Role: Secretary

Appointed: 26 November 2012

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Giles A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Giles A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 November 2012
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 13th August 2014
Date Approval Accounts	13th August 2014
Annual Accounts 23 March 2015
Date Approval Accounts	23 March 2015
Annual Accounts 17 June 2016
Date Approval Accounts	17 June 2016

Apa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Giles A.

Ian P.

Rosemari W.

Paul A.

People with significant control

Giles A.

Ian P.

Accounts Documents

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