Apdcqs Limited in Nottingham, NG12 3DU

Description

Data updated on: 01-11-2023

Apdcqs Limited,registered as Private Limited Company, that is registered in 11 Smiths Close, Cropwell Bishop, Nottingham. It's zip code is NG12 3DU. The firm exists since Tue, 6th May 2014. The Companies House Registration Number is 09024043. This company's Standard Industrial Classification Code is 74902 and their NACE code stands for Quantity surveying activities. The most recent financial reports describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Saturday 6th May 2023.

Within the following firm, a variety of director's responsibilities have so far been executed by Andrew D. who was appointed in 2014 in May.

Andrew D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	36 154	117 713

Balance Sheet
Cash Bank On Hand		143 014	247 239	281 634	310 275	316 598	341 398	336 677	346 756
Current Assets	71 323	164 754	277 423	293 657	328 017	348 329	377 257	360 473	367 561
Debtors	13 017	21 740	30 184	10 722	17 742	31 731	35 859	23 796	20 805
Net Assets Liabilities				244 498	283 792	318 777	351 748	353 609
Other Debtors		1 232	1 189	1 301				1 112	141
Property Plant Equipment		81		733	366
Cash Bank In Hand	58 306	143 014
Tangible Fixed Assets	162	81

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	36 153	117 712
Shareholder Funds	36 154	117 713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-800	-820	-845	-870	-880
Accumulated Depreciation Impairment Property Plant Equipment		122	203	570	937	1 303	1 303	1 303	1 303
Average Number Employees During Period				1	2	2	2	-2	-2
Corporation Tax Payable		20 148	26 106	4 848
Creditors		47 122	54 633	49 092	45 068	29 977	25 960	7 976	14 531
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-9 686	-15 704	-1 087	-10 480
Dividend Per Share Interim								1
Dividends Paid On Shares Interim								6 000
Increase From Depreciation Charge For Year Property Plant Equipment			81	367	367	366
Increase In Loans Owed To Related Parties Due To Loans Advanced				16 492
Loans Owed To Related Parties			22 983	39 475	29 789	14 085	12 998	2 518
Net Current Assets Liabilities	35 992	117 632	222 790	244 565	284 246	319 622		353 609	353 030
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		23 501	23 783	40 275				3 397	5 731
Other Taxation Social Security Payable		3 473	4 744	4 769
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 301	1 297	1 270	1 321	1 112
Property Plant Equipment Gross Cost		203	203	1 303	1 303	1 303	1 303	1 303	1 303
Taxation Social Security Payable								4 579	8 800
Total Additions Including From Business Combinations Property Plant Equipment				1 100
Total Assets Less Current Liabilities	36 154	117 713	222 790	244 498	284 612	319 622	352 618	354 489
Trade Debtors Trade Receivables		20 508	28 995	10 722				23 796	20 664
Company Contributions To Money Purchase Plans Directors				75 000	37 500	37 500	37 500	38 000
Director Remuneration				16 000	10 500	1 436
Creditors Due Within One Year	35 331	47 122
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Andrew D.

Role: Director

Appointed: 06 May 2014

Latest update: 26 January 2024

People with significant control

Andrew D.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 June 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Apdcqs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

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