Apc Technical Solutions Ltd in Rayleigh, SS6 7EA

Description

Data updated on: 01-11-2023

Apc Technical Solutions is a company registered at SS6 7EA Rayleigh at 44-50 High Street. The company has been operating since 2015 and is registered under reg. no. 09728490. The company has been active on the English market for 9 years now and its last known status is active - proposal to strike off. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

The company has a single managing director presently supervising this company, namely Alexander C. who's been executing the director's assignments since 2015-08-12.

Alexander C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 271

Balance Sheet
Cash Bank On Hand	12 914	3 772
Current Assets	12 914	5 669	4 787	12 497	12 443	14 595	10 178	9 394
Debtors		1 897
Net Assets Liabilities	1 481	128	1 407	6 004	6 909	12 353	9 634	8 787
Other Debtors		1 897
Property Plant Equipment	1 050	787
Cash Bank In Hand	12 914
Net Assets Liabilities Including Pension Asset Liability	1 271
Tangible Fixed Assets	1 050

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 270
Shareholder Funds	1 271

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	713	-300	-350	-496	-544	-607
Accumulated Depreciation Impairment Property Plant Equipment	350	613
Average Number Employees During Period		1	1	1	1	1
Comprehensive Income Expense	28 030	22 647
Corporation Tax Payable	6 783	5 578
Creditors	12 483	5 578	7 480	6 635	5 516	1 746
Dividends Paid	26 550	24 000
Fixed Assets	1 050	787	590	442	332
Income Expense Recognised Directly In Equity	-26 549	-24 000
Increase From Depreciation Charge For Year Property Plant Equipment		263
Issue Equity Instruments	1
Net Current Assets Liabilities	431	91	1 530	5 863	6 927	12 849
Other Creditors	1 069	750
Other Taxation Social Security Payable	4 631
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 223
Profit Loss	28 030	22 647
Property Plant Equipment Gross Cost		1 400
Total Assets Less Current Liabilities	1 481	878	2 120	6 305	7 259	12 849	10 178
Advances Credits Directors	319	1 897	882	139
Advances Credits Made In Period Directors	38 082	2 216	2 779
Advances Credits Repaid In Period Directors	37 763
Amount Specific Advance Or Credit Directors			-882	-139	4 322	10 776	8 776	8 776
Amount Specific Advance Or Credit Made In Period Directors				743	4 461	6 454	-2 000
Accruals Deferred Income	210
Creditors Due Within One Year	12 483
Tangible Fixed Assets Additions	1 400
Tangible Fixed Assets Cost Or Valuation	1 400
Tangible Fixed Assets Depreciation	350
Tangible Fixed Assets Depreciation Charged In Period	350

Company staff

Alexander C.

Role: Director

Appointed: 12 August 2015

Latest update: 24 February 2024

People with significant control

Alexander C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2023
Confirmation statement last made up date	11 August 2022

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-08-12
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Apc Technical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

People with significant control

Alexander C.

Accounts Documents

Company filings

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