Apc Cardiovascular Limited in Hartford, CW8 1PF

Description

Data updated on: 01-11-2023

This Apc Cardiovascular Limited business has been operating offering its services for at least 35 years, having started in 1989. Registered under the number 02423606, Apc Cardiovascular is categorised as a Private Limited Company with office in Whitehall Business Centre, Hartford CW8 1PF. The enterprise's Standard Industrial Classification Code is 47749 : Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-12-31 is the last time when the accounts were filed.

On 2017-12-15, the enterprise was seeking a Sales Representative to fill a position in Leeds. They offered a job with wage from £30000.00 to £40000.00 per year.

According to this specific enterprise's directors directory, since 2013 there have been two directors: Amanda L. and Stephen L..

Executives who have control over the firm are as follows: Amanda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675 993	206 502	33 557	77 562	45 635

Balance Sheet
Cash Bank In Hand	649 681	48 012	61 142	91 125	92 654
Cash Bank On Hand					92 654	69 067	14 425	122 141	203 183	366 865	376 242	253 146
Current Assets	1 243 126	640 593	536 086	624 973	921 353	827 293	716 621	971 678	995 908	1 188 198	1 223 668	1 346 307
Debtors	413 824	461 645	327 700	383 745	574 761	541 705	473 637	605 590	567 450	519 422	573 497	722 104
Net Assets Liabilities					45 635	140 666	223 720	224 001	202 858	141 988	145 821	96 716
Net Assets Liabilities Including Pension Asset Liability	675 993	206 502	33 557	77 562	45 635
Other Debtors					153 355	161 184	171 184	174 164	172 992	173 472	181 675	264 265
Property Plant Equipment						591 802	690 490	684 630	122 488	85 712	37 000
Stocks Inventory	179 621	130 936	147 244	150 103	253 938
Tangible Fixed Assets	45 250	49 287	20 505
Total Inventories					253 938	216 521	228 559	243 947	225 275	301 911	273 929	371 057

Capital & Reserves
Called Up Share Capital	5 252	5 252	5 252	5 252	5 252
Profit Loss Account Reserve	668 491	199 000	26 055	70 060	38 133
Shareholder Funds	675 993	206 502	33 557	77 562	45 635

Other Financial Data
Amount Specific Advance Or Credit Directors										40	54 868	60 908
Amount Specific Advance Or Credit Made In Period Directors											107 072	224 876
Amount Specific Advance Or Credit Repaid In Period Directors											161 900	109 100
Accumulated Amortisation Impairment Intangible Assets											11 970	23 940
Accumulated Depreciation Impairment Property Plant Equipment					116 407	116 407	134 019	151 708	170 976	207 752	234 785	292 147
Average Number Employees During Period						14	13	14	17	18	15	18
Bank Borrowings				16 724	16 724
Bank Borrowings Overdrafts				64 666	202 999	349 363	396 222	364 087	223 402	357 830	235 095	185 009
Bank Overdrafts				47 942	186 275
Capital Redemption Reserve	2 250	2 250	2 250	2 250	2 250
Creditors					13 250	349 363	396 222	364 087	223 402	357 830	235 095	278 100
Creditors Due After One Year	6 369	2 523	1 677	29 211	13 250
Creditors Due Within One Year	606 014	480 855	521 357	518 200	862 468
Debtors Due Within One Year				383 745	574 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 472	7 753		5 420
Disposals Property Plant Equipment								20 682	635 220		21 679
Fixed Assets										85 712	48 970	54 611
Increase From Amortisation Charge For Year Intangible Assets											11 970	11 970
Increase From Depreciation Charge For Year Property Plant Equipment							17 612	21 161	27 021	36 776	32 453	42 187
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment												15 175
Intangible Assets											11 970
Intangible Assets Gross Cost											23 940
Net Current Assets Liabilities	637 112	159 738	14 729	106 773	58 885	-101 773	-56 999	-84 566	325 718	429 144	337 803	332 360
Number Shares Allotted		5 252	5 252	5 252	5 252
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				1 677
Other Creditors					332 861	386 814	291 495	372 416	96 817	92 854	118 897	304 664
Other Creditors Due Within One Year				217 158	332 861
Other Taxation Social Security Payable					115 923	134 437	95 521	153 177	137 151	230 917	167 964	126 910
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					116 407	708 209	824 509	836 338	293 464	293 464	271 785	346 758
Provisions For Liabilities Balance Sheet Subtotal							13 549	11 976	21 946	15 038	5 857	12 155
Share Capital Allotted Called Up Paid	5 252	5 252	5 252	5 252	5 252
Tangible Fixed Assets Additions		40 849	16 599	2 039
Tangible Fixed Assets Cost Or Valuation	201 349	167 885	131 368	116 407
Tangible Fixed Assets Depreciation	156 099	118 598	110 863	116 407
Tangible Fixed Assets Depreciation Charged In Period		36 812	34 418	22 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74 313	42 153	17 000
Tangible Fixed Assets Disposals		74 313	53 116	17 000
Taxation Social Security Due Within One Year				73 484	115 923
Total Additions Including From Business Combinations Property Plant Equipment						591 802	116 300	32 511	92 346			74 973
Total Assets Less Current Liabilities	682 362	209 025	35 234	106 773	58 885	490 029	633 491	600 064	448 206	514 856	386 773	386 971
Total Reserves				72 310	40 383
Trade Creditors Trade Payables					210 685	225 833	247 126	337 298	194 514	297 107	465 973	397 364
Trade Creditors Within One Year				161 215	210 685
Trade Debtors Trade Receivables					421 406	380 521	302 453	431 426	394 458	345 950	391 822	457 839
Total Additions Including From Business Combinations Intangible Assets											23 940

Company staff

Amanda L.

Role: Director

Appointed: 31 March 2013

Latest update: 5 March 2024

Stephen L.

Role: Director

Appointed: 06 January 2012

Latest update: 5 March 2024

Sylvia E.

Role: Director

Appointed: 01 February 1994

Resigned: 06 January 2012

Latest update: 5 March 2024

Derrick E.

Role: Secretary

Appointed: 17 September 1992

Resigned: 06 January 2012

Latest update: 5 March 2024

Derrick E.

Role: Director

Appointed: 18 September 1991

Resigned: 06 January 2012

Latest update: 5 March 2024

Robin L.

Role: Director

Appointed: 18 September 1991

Resigned: 01 January 1994

Latest update: 5 March 2024

Nigel T.

Role: Director

Appointed: 18 September 1991

Resigned: 01 September 1993

Latest update: 5 March 2024

People with significant control

Amanda L.

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

Stephen L.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013

Sales Representative in Leeds, posted on Friday 15th December 2017
Region / City	Leeds
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Friday 26th January 2018

Sales Representative in Leeds, posted on Friday 15th December 2017

Region / City

Leeds

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Friday 26th January 2018

Apc Cardiovascular Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Stephen L.

Sylvia E.

Derrick E.

Derrick E.

Robin L.

Nigel T.

People with significant control

Amanda L.

Stephen L.

Accounts Documents

Jobs and Vacancies at Apc Cardiovascular Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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