A.p.c. Workwear Limited in Bristol, BS13 7AB

Description

Data updated on: 01-11-2023

This business operates as A.p.c. Workwear Limited. This company first started 24 years ago and was registered with 04027944 as its registration number. The office of this firm is based in Bristol. You may visit it at Apc House, 41- 41 Bedminster Down Road. This enterprise's declared SIC number is 47710 and has the NACE code: Retail sale of clothing in specialised stores. A.p.c. Workwear Ltd reported its latest accounts for the financial year up to Friday 31st March 2023. The company's most recent confirmation statement was released on Wednesday 12th April 2023.

On Wed, 9th Jul 2014, the enterprise was employing a Workwear and PPE Sales Person (Bristol) to fill a vacancy in Bristol. They offered a job with wage from £16000.00 to £25000.00 per year.

The enterprise's trademark is "apc workwear". They applied for it on Mon, 31st Mar 2014 and it appeared in the journal number 2014-031.

The details that details the company's MDs implies the existence of two directors: Karen J. and Robert H. who were appointed to their positions on 12th April 2013 and 6th July 2000.

Trade marks

Trademark UK00003049339

Trademark UK00003049339

Trademark image:	-
Trademark name:	apc workwear
Status:	Application Published
Filing date:	2014-03-31
Owner name:	Apc Workwear Limited
Owner address:	A P C Workwear ltd, St. Dunstans House, Bedminster Down Road, BRISTOL, United Kingdom, BS13 7AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Net Worth	2	2	53 299	153 826	14 870	65 014

Balance Sheet
Cash Bank On Hand						17 703	10 798	17 918	15 439	27 301	24 883	23 924
Current Assets		2	132 923	85 920	101 931	75 140	86 163	84 404	67 201	70 589	87 367	76 947
Debtors			112 718	35 617	47 674	36 531	45 915	37 037	32 112	24 317	43 245	34 141
Net Assets Liabilities						65 014	95 125	67 785	29 151	45 399	26 661	-9 819
Other Debtors								18 198
Property Plant Equipment						104 290	104 290	83 548	82 764	85 620	84 549	113 584
Total Inventories						20 906	29 450	29 450	19 650	18 971	19 239	18 882
Cash Bank In Hand	2	2	5 400	22 743	21 807
Intangible Fixed Assets			90 000	90 000	90 000
Net Assets Liabilities Including Pension Asset Liability	2	2	53 299	-118 561	14 870	65 014
Stocks Inventory			25 000	27 560	32 450
Tangible Fixed Assets			29 290	29 290	29 290

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve		2	53 297	110 720	51 995
Shareholder Funds	2	2	53 299	153 826	14 870	65 014

Other Financial Data
Accrued Liabilities								3 424	5 000	9 000	14 929	13 985
Accumulated Amortisation Impairment Intangible Assets								27 000	31 500	36 000	40 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment								13 827	15 427	17 454	19 439	26 734
Additions Other Than Through Business Combinations Property Plant Equipment									816	4 883	914	36 330
Average Number Employees During Period								11	11	11	11	10
Bank Borrowings										50 000	31 446	21 740
Bank Overdrafts								57 090	21 475		22 184	33 574
Creditors						204 416	185 328	203 994	177 839	50 000	31 446	48 260
Finance Lease Liabilities Present Value Total												8 160
Fixed Assets			119 290	119 290	119 290	194 290	194 290	187 375	141 264	139 620	134 049	158 584
Increase From Amortisation Charge For Year Intangible Assets									4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment									1 600	2 027	1 985	7 295
Intangible Assets						90 000	90 000	63 000	58 500	54 000	49 500	45 000
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities		2	-14 756	-67 326	-104 420	-129 276	99 165	119 590	-110 638	-42 203	-74 128	-112 812
Other Creditors								3 171	4 455	5 151	4 423	465
Other Inventories								29 450	19 650	18 971	19 239	18 882
Prepayments								450
Property Plant Equipment Gross Cost						104 290	104 290	97 375	98 191	103 074	103 988	140 318
Provisions For Liabilities Balance Sheet Subtotal									1 475	2 018	1 814	7 331
Taxation Social Security Payable								44 857	40 322	43 891	46 322	32 513
Total Assets Less Current Liabilities		2	94 339	324 351	14 870	65 014	95 125	67 785	30 626	97 417	59 921	45 772
Total Borrowings								57 090	21 475	50 000	31 446	48 260
Trade Creditors Trade Payables								95 452	106 587	54 750	62 989	90 413
Trade Debtors Trade Receivables								18 389	32 112	24 317	43 245	34 141
Creditors Due After One Year			51 235	170 525
Creditors Due Within One Year			157 874	153 246	206 351	204 416
Intangible Fixed Assets Additions			90 000
Intangible Fixed Assets Cost Or Valuation			90 000	90 000	90 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Other Aggregate Reserves				-229 283	-37 127
Other Debtors Due After One Year				35 617	47 674
Secured Debts				153 246	206 351
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			29 290	29 290	29 290
Tangible Fixed Assets Additions			29 290

Company staff

Karen J.

Role: Director

Appointed: 12 April 2013

Latest update: 21 April 2024

Executives who have control over the firm are as follows: Karen J. owns 1/2 or less of company shares. Robert H. owns 1/2 or less of company shares.

Karen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts 14 April 2013
Date Approval Accounts	14 April 2013

Workwear and PPE Sales Person (Bristol) in Bristol, posted on Wednesday 9th July 2014
Region / City	Bristol
Salary	From £16000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 21st August 2014

Workwear and PPE Sales Person (Bristol) in Bristol, posted on Wednesday 9th July 2014

Region / City

Bristol

Salary

From £16000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 21st August 2014

A.p.c. Workwear Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003049339

Financial data based on annual reports

Company staff

Karen J.

Robert H.

Sandra E.

Diana R.

Paul J.

Lesley C.

Paul J.

People with significant control

Karen J.

Robert H.

Accounts Documents

Jobs and Vacancies at A.p.c. Workwear Ltd

Company filings

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