Apd Contract Services Limited in London, W13 0DD

Description

Data updated on: 01-11-2023

The business is located in London with reg. no. 07048899. The company was set up in the year 2009. The office of this firm is situated at 32 Vallis Way . The zip code for this location is W13 0DD. This firm's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 31st October 2022 is the last time when the company accounts were reported.

There's one director presently managing this specific limited company, specifically Aiden D. who's been utilizing the director's duties for fifteen years.

Aiden D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	5 254	6 961	3 277	3 985	1 095	2 164

Balance Sheet
Current Assets	15 018	26 715	15 734	22 249	13 239	15 126	16 283	24 835	37 273	20 567
Net Assets Liabilities						2 166	3 834	9 030	53 091	660	-829
Cash Bank In Hand	8 917	20 187	9 206	8 048	9 954	7 038
Debtors	6 101	6 528	6 528	14 201	3 285	8 088
Intangible Fixed Assets	6 400	5 600	4 800	4 000	3 200
Net Assets Liabilities Including Pension Asset Liability	5 254	6 961
Tangible Fixed Assets	1 025	512			2 792	2 373

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	5 253	6 960	3 278	3 983	1 093	2 162
Shareholder Funds	5 254	6 961	3 277	3 985	1 095	2 164

Other Financial Data
Average Number Employees During Period							2	2	2	2	1
Creditors							14 466	17 519	-14 360	21 146	829
Fixed Assets	7 425	6 112	4 800	4 000	5 992	2 373	2 017	1 714	1 458	1 239
Net Current Assets Liabilities	-2 171	849	-1 521	-15	-4 897	-209	1 817	7 316	9 133	-52	-829
Total Assets Less Current Liabilities	5 254	6 961	3 277	3 985	1 095	2 164	3 834	9 030	10 591	1 187	-829
Creditors Due Within One Year	17 189	25 866	17 255	22 264	18 136	15 335
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 400	3 200	4 000	4 800
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						4 800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Disposals						8 000
Number Shares Allotted			1	2	2	2
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 050	2 050	2 050		3 285	3 285
Tangible Fixed Assets Depreciation	1 025	1 537	2 050		493	912
Tangible Fixed Assets Depreciation Charged In Period		513	513		493	419
Share Capital Allotted Called Up Paid		1	1	2	2	2
Tangible Fixed Assets Additions					3 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 050
Tangible Fixed Assets Disposals				2 050

Company staff

Aiden D.

Role: Director

Appointed: 19 October 2009

Latest update: 10 March 2024

People with significant control

Aiden D.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline D.

Notified on 19 October 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 April 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Apd Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden D.

People with significant control

Aiden D.

Caroline D.

Accounts Documents

Company filings

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