Apc Manchester Limited in Macclesfield, SK11 6SR

Description

Data updated on: 01-11-2023

1998 marks the beginning of Apc Manchester Limited, a company located at 1 Park Street, , Macclesfield. This means it's been twenty six years Apc Manchester has prospered in this business, as it was registered on Friday 31st July 1998. The firm registered no. is 03607950 and the post code is SK11 6SR. This enterprise's SIC code is 53202 - Unlicensed carrier. Apc Manchester Ltd reported its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-07-31.

On 2016/10/07, the enterprise was looking for a Parcel Sorter to fill a part time post in Manchester, North West. They offered a part time job with wage £7.50 per hour. The offered position required no experience and a GCSE.

At present, this company is directed by 1 managing director: Robert A., who was appointed in July 1998. Since Tuesday 28th September 1999 Peter G., had fulfilled assigned duties for the company until the resignation on Thursday 15th March 2007. Additionally, the managing director's responsibilities are helped with by a secretary - Iain H., who was selected by the company in 2003.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					316 580	410 162	364 302	485 505	530 677	591 208	386 496	269 487
Current Assets	423 125	461 648	449 420	620 216	818 224	786 023	781 618	967 526	975 133	1 031 964	868 007	691 387
Debtors	344 650	331 077	338 529	388 443	501 644	375 861	417 316	482 021	444 456	440 756	481 511	421 900
Net Assets Liabilities					436 527	530 478	546 429	594 315	607 784	589 273	486 240	466 069
Other Debtors					32 020	39 703	40 513	13 491	23 195	41 926	60 078	59 292
Property Plant Equipment					42 915	70 111	97 710	117 842	111 226	116 407	90 422	78 092
Cash Bank In Hand	78 475	130 571	110 891	231 773	316 580
Net Assets Liabilities Including Pension Asset Liability	206 163	277 818	264 361	351 229	436 527
Tangible Fixed Assets	44 140	49 649	44 355	35 257	42 915

Capital & Reserves
Called Up Share Capital	140 000	140 000	140 000	140 000	140 000
Profit Loss Account Reserve	66 163	137 819	124 361	211 229	296 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					113 573	128 400	131 257	165 858	214 289	210 475	252 282	287 612
Additions Other Than Through Business Combinations Property Plant Equipment						42 023	49 350	54 733	41 815	54 890	15 822	23 000
Average Number Employees During Period					22	25	25	27	27	30	31	29
Corporation Tax Payable					36 852	20 281	8 921	21 895	39 799	36 816	-18 126	-58 913
Creditors					424 612	325 656	313 717	479 954	464 867	559 098	472 189	303 410
Finance Lease Liabilities Present Value Total							9 641	8 983	21 317	14 943	3 553
Future Minimum Lease Payments Under Non-cancellable Operating Leases							27 311	306 202	238 157	170 112	102 067	34 022
Increase From Depreciation Charge For Year Property Plant Equipment						14 827	21 751	34 601	48 431	49 709	41 807	35 330
Net Current Assets Liabilities	162 023	228 170	220 006	315 972	393 612	460 367	467 901	487 572	510 266	472 866	395 818	387 977
Other Creditors					24 398	62 414	34 311	110 205	128 665	216 465	179 860	134 770
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 894			53 523
Other Disposals Property Plant Equipment							18 894			53 523
Other Taxation Social Security Payable					58 461	55 640	52 184	65 617	86 585	74 792	53 580	67 818
Property Plant Equipment Gross Cost					156 488	198 511	228 967	283 700	325 515	326 882	342 704	365 704
Total Assets Less Current Liabilities						530 478	565 611	605 414	621 492	589 273
Trade Creditors Trade Payables					304 901	187 321	208 660	273 254	188 501	216 082	253 322	159 735
Trade Debtors Trade Receivables					469 624	336 158	376 803	468 530	421 261	398 830	421 433	362 608
Advances Credits Directors	-477	-477	-477	-477	-477
Capital Employed	206 163	277 819	264 361	351 229	436 527
Creditors Due Within One Year	261 102	233 479	229 414	304 244	424 612
Number Shares Allotted		90 000	90 000	90 000	90 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets Additions		16 500	15 723	4 409	20 659
Tangible Fixed Assets Cost Or Valuation	111 787	128 287	131 420	135 829	156 488
Tangible Fixed Assets Depreciation	67 647	78 638	87 065	100 572	113 573
Tangible Fixed Assets Depreciation Charged In Period		10 991	14 524	13 507	13 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 097
Tangible Fixed Assets Disposals			12 590