Apb Mobile Installations Limited in Sheffield, S1 3FZ

Description

Data updated on: 17-06-2023

The firm named Apb Mobile Installations was registered on 2002-05-28 as a private limited company. The firm office was located in Sheffield on 3rd Floor Westfield House, 60 Charter Row. This place postal code is S1 3FZ. The company registration number for Apb Mobile Installations Limited was 04449138. Apb Mobile Installations Limited had been in business for 21 years up until dissolution date on 2023-04-23.

The officers were as follow: Erica B. assigned this position in 2006 in October and Alan B. assigned this position in 2002 in May.

Executives who had control over this firm were as follows: Alan B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Erica B. owned 1/2 or less of company shares. Alan B. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 939	119 619	174 963	220 629	208 223	284 248

Balance Sheet
Cash Bank On Hand						128 141	98 516	60 320	223 762	395 475
Current Assets	111 654	107 114	152 379	176 611	351 465	201 580	268 711	292 850	339 930	521 093
Debtors	88 450	91 953	81 514	128 001	188 087	63 914	123 050	192 456	77 269	125 618
Net Assets Liabilities						284 248	376 622	486 573	473 492	470 869
Property Plant Equipment						199 286	231 044	464 548	385 170
Total Inventories						9 525	47 145	40 074	38 899
Other Debtors										102 081
Cash Bank In Hand	11 959	4 236	61 490	35 485	151 103	128 141
Net Assets Liabilities Including Pension Asset Liability	84 939	119 619	174 963	220 629	208 223	284 248
Stocks Inventory	11 245	10 925	9 375	13 125	12 275	9 525
Tangible Fixed Assets	183 736	181 062	199 081	211 830	175 152	199 286

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	84 937	119 617	174 961	220 627	208 221	284 246
Shareholder Funds	84 939	119 619	174 963	220 629	208 223	284 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						91 242	106 453	134 314	152 903
Additions Other Than Through Business Combinations Property Plant Equipment							104 969	297 500	121 361
Average Number Employees During Period						5	6	6	5	4
Bank Borrowings Overdrafts								15 050	122 582
Corporation Tax Payable						40 935	40 695	37 117	7 992
Creditors						116 618	98 145	113 171	122 582	48 896
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 624	19 929	27 118	152 903
Disposals Property Plant Equipment							58 000	36 135	182 150	564 398
Increase From Depreciation Charge For Year Property Plant Equipment							42 835	47 790	45 707
Net Current Assets Liabilities	-31 612	4 255	32 889	60 139	78 470	84 962	170 566	179 679	270 552	472 197
Other Creditors						40 265	140	10 491	13 026
Other Taxation Social Security Payable						16 051	27 267	45 539	33 456	47 896
Pension Other Post-employment Benefit Costs Other Pension Costs						2 400	2 996
Property Plant Equipment Gross Cost						290 528	337 497	598 862	538 073
Social Security Costs							4 703
Staff Costs Employee Benefits Expense						87 124	104 598
Taxation Including Deferred Taxation Balance Sheet Subtotal							11 675	17 299	23 972
Total Assets Less Current Liabilities	152 124	185 317	231 970	271 969	253 622	284 248	401 610	644 227	655 722	472 197
Total Borrowings								190
Trade Creditors Trade Payables						8 771	15 480	4 784	7 846	1 000
Trade Debtors Trade Receivables						63 914	123 050	192 456	77 269	23 537
Unpaid Contributions To Pension Schemes							140	190	317
Wages Salaries						84 724	96 899
Advances Credits Directors					968	2 707	5	21	209
Advances Credits Made In Period Directors						1 739	84 237	75 330
Advances Credits Repaid In Period Directors							86 939	75 314
Amount Specific Advance Or Credit Directors								21	12 709	102 081
Amount Specific Advance Or Credit Made In Period Directors									81 472	148 790
Amount Specific Advance Or Credit Repaid In Period Directors									94 160	34 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									35 676	1 328
Provisions For Liabilities Balance Sheet Subtotal									23 972
Total Additions Including From Business Combinations Property Plant Equipment										26 325
Creditors Due After One Year Total Noncurrent Liabilities	67 185	65 698
Creditors Due Within One Year Total Current Liabilities	143 266	102 859
Fixed Assets	183 736	181 062	199 081	211 830	175 152	199 286
Tangible Fixed Assets Additions		23 704	75 568	57 344	26 770	55 561
Tangible Fixed Assets Cost Or Valuation	243 078	256 956	286 567	307 268	249 867	290 528
Tangible Fixed Assets Depreciation	59 342	75 894	87 486	95 438	74 715	91 242
Tangible Fixed Assets Depreciation Charge For Period		20 851
Tangible Fixed Assets Depreciation Disposals		-4 299
Tangible Fixed Assets Disposals		-9 826	45 957	27 645	84 171	14 900
Creditors Due After One Year		65 698	57 007	51 340	45 399
Creditors Due Within One Year		102 859	119 490	116 472	272 995	116 618
Tangible Fixed Assets Depreciation Charged In Period			27 213	30 902	19 164	23 046
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 621	13 952	39 887	6 519

Company staff

Erica B.

Role: Director

Appointed: 03 October 2006

Latest update: 21 March 2024

Erica B.

Role: Secretary

Appointed: 28 May 2002

Latest update: 21 March 2024

Alan B.

Role: Director

Appointed: 28 May 2002

Latest update: 21 March 2024

People with significant control

Alan B.

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

Erica B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 June 2021
Confirmation statement last made up date	28 May 2020

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	31 July 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	1 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	1 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mobile Installations Engineer in Peterborough, posted on Friday 27th February 2015
Region / City	Anglia, Peterborough
Industry	Repair and sales of motor vehicles
Salary	£24000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	info@apb-ltd.co.uk

Mobile Installations Engineer in Peterborough, posted on Friday 27th February 2015

Region / City

Anglia, Peterborough

Industry

Repair and sales of motor vehicles

Salary

£24000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

info@apb-ltd.co.uk

Apb Mobile Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica B.

Erica B.

Alan B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Alan B.

Erica B.

Alan B.

Accounts Documents

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