Apec (UK) Limited in Dorchester, DT2 8XQ

Description

Data updated on: 01-11-2023

Apec (UK) Limited can be found at Dorchester at 6 Lington Close. You can search for the firm by referencing its area code - DT2 8XQ. This company has been in business on the British market for 27 years. This business is registered under the number 03344050 and their last known state is active. The official name change from Ntuned to Apec (UK) Limited took place on April 11, 1997. This company's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Apec (UK) Ltd released its latest accounts for the financial year up to 2022-05-31. Its most recent confirmation statement was submitted on 2023-04-02.

For 27 years, this particular limited company has only been supervised by one managing director: Alan P. who has been caring of it since April 12, 1997. In order to support the directors in their duties, the limited company has been using the skills of Penny P. as a secretary for the last ten years.

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

Previous company's names
Apec (UK) Limited 1997-04-11
Ntuned Limited 1997-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	4 450		2 050	-215	-7 105

Balance Sheet
Cash Bank On Hand						250	1 334	788	592	484	554	823	3 670
Current Assets	5 653	9 813	4 644	2 450	1 022	1 356	1 630	1 074	1 122	639	554
Debtors	2 082	4 612	2 406	1 049	442	1 106	296	286	530	155
Net Assets Liabilities						-7 105	-10 667	-13 725
Other Debtors						286	286	286	286
Property Plant Equipment						1 121	953	810	608	456	664	1 348	1 011
Cash Bank In Hand	3 571	5 201	2 238	1 401	580	250
Net Assets Liabilities Including Pension Asset Liability	2	4 450	3 422	2 050	-215	-7 105
Tangible Fixed Assets	1 533	1 303	1 108	1 552	1 319	1 121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1	4 449	3 421	2 049	-216	-7 106
Shareholder Funds	2	4 450		2 050	-215	-7 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 244	6 412	6 555	6 757	6 909	7 130	7 580	7 917
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						9 582	13 250	15 609	17 714	15 366	13 149	10 957	11 867
Increase From Depreciation Charge For Year Property Plant Equipment							168	143	202	152	221	450	337
Net Current Assets Liabilities	-1 531	3 147	2 314	498	-1 534	-8 226	-11 620	-14 535	-16 592	-14 727	-12 595	-10 134	-8 197
Other Creditors						682	693	15 609	17 714	15 366	13 149	10 957	11 861
Property Plant Equipment Gross Cost						7 365	7 365	7 365	7 365	7 365	7 794	8 928
Trade Creditors Trade Payables						363	153
Trade Debtors Trade Receivables						820	10		244	155
Other Taxation Social Security Payable													6
Total Assets Less Current Liabilities	2	4 450		2 050	-215	-7 105		-13 725	-15 984	-14 271	-11 931	-8 786	-7 186
Total Additions Including From Business Combinations Property Plant Equipment											429	1 134
Capital Employed		4 450	3 422	2 050
Creditors Due Within One Year	7 184	6 666	2 330	1 952	2 556	9 582
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Fixed Assets	1 533	1 303		1 552	1 319	1 121
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 647	6 647	6 647	7 365	7 365	7 365
Tangible Fixed Assets Depreciation	5 114	5 344	5 539	5 813	6 046	6 244
Tangible Fixed Assets Depreciation Charged In Period		230	195	274	233	198
Tangible Fixed Assets Additions				718