Apb Consulting Services Ltd in Aylesbury, HP22 6RT

Description

Data updated on: 01-11-2023

This business is widely known under the name of Apb Consulting Services Ltd. The firm was originally established seventeen years ago and was registered under 06311683 as the reg. no. This office of the company is located in Aylesbury. You can reach it at 9 Walnut Drive, Wendover. This business's SIC and NACE codes are 69201 : Accounting and auditing activities. The company's most recent filed accounts documents describe the period up to 31st July 2022 and the most current annual confirmation statement was filed on 13th July 2023.

Regarding the company, all of director's assignments have so far been done by Aidan B. who was assigned this position in 2007. In addition, the director's assignments are constantly supported by a secretary - Gavin F., who was appointed by this company in July 2007.

Aidan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	893	9 269	9 941	12 796	7 891	2 127

Balance Sheet
Cash Bank On Hand						5 725	11 712	4	33 807	5 901	42 108	61 295
Current Assets	5 548	10 689	13 864	15 475	14 224	10 882	11 712	2 895	40 827	41 025	47 652	68 909
Debtors		1 350	2 820	120	13 512	5 157		2 891	7 020	35 124	5 544	7 614
Net Assets Liabilities						2 127	11 162	1 864	18 793	27 775	40 704	57 197
Other Debtors								2 891
Property Plant Equipment						6 472	7 195	7 195	7 195	7 989	10 044	9 237
Cash Bank In Hand	5 548	9 339	11 044	15 355	712	5 725
Net Assets Liabilities Including Pension Asset Liability	893	9 269	9 941	12 796	7 891	2 127
Tangible Fixed Assets	6 758	6 400	6 747	7 428	6 950	6 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	793	9 169	9 841	12 696	7 791	2 027
Shareholder Funds	893	9 269	9 941	12 796	7 891	2 127

Other Financial Data
Accrued Liabilities								360	720	694	720	720
Accumulated Depreciation Impairment Property Plant Equipment						5 676	5 748	5 748	5 748	5 765	6 129	6 936
Additions Other Than Through Business Combinations Property Plant Equipment							795			811	2 419
Average Number Employees During Period							1	1	1	1	1	1
Creditors						15 227	7 745	8 226	29 229	21 239	16 992	20 949
Increase From Depreciation Charge For Year Property Plant Equipment							72			17	364	807
Net Current Assets Liabilities	-5 865	2 869	3 194	5 368	941	-4 345	3 967	-5 331	11 598	19 786	30 660	47 960
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors									6 170	21	50	9
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 148	12 943	12 943	12 943	13 754	16 173	16 173
Taxation Social Security Payable						15 227	7 745	7 866	22 159	20 524	16 222	20 220
Trade Creditors Trade Payables									180
Trade Debtors Trade Receivables						5 157			7 020	35 124	5 544	7 614
Creditors Due Within One Year	11 413	7 820	10 670	10 107	13 283	15 227
Fixed Assets	6 758	6 400	6 747	7 428	6 950	6 472
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Gavin F.

Role: Secretary

Appointed: 13 July 2007

Latest update: 8 April 2024

Aidan B.

Role: Director

Appointed: 13 July 2007

Latest update: 8 April 2024

People with significant control

Aidan B.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Apb Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

Aidan B.

People with significant control

Aidan B.

Accounts Documents

Company filings

Filing category

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