Apex Air Ltd in Ware, SG12 8TY

Description

Data updated on: 01-11-2023

This company is located in Ware registered with number: 03676617. It was started in the year 1998. The main office of the firm is located at 55 Lawrence Avenue Stanstead Abbotts. The zip code for this location is SG12 8TY. The enterprise's SIC code is 51101 and has the NACE code: Scheduled passenger air transport. Apex Air Limited reported its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2022-12-01.

David C. is this company's individual director, that was assigned to lead the company on 1998/12/10. To help the directors in their tasks, this firm has been using the skills of Janette R. as a secretary for the last twenty three years.

Dave C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 308	11 238	12 160	12 118

Balance Sheet
Cash Bank On Hand				35	17	86	226		8	106	429
Current Assets	2	5	160	118	52	128	293	46	221	183	553
Debtors			157	83	35	42	67	46	213	77	124
Net Assets Liabilities				12 118	12 052	12 128	12 293	12 042	12 221	12 183	12 553
Cash Bank In Hand	2	5	3	35
Intangible Fixed Assets	12 000	12 000	12 000	12 000
Net Assets Liabilities Including Pension Asset Liability	11 308	11 238	12 160	12 118

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-41 161	-42 488	-38 626	-41 263
Shareholder Funds	11 308	11 238	12 160	12 118

Other Financial Data
Administrative Expenses					1 368	1 041	1 166	1 398	2 321	2 311	1 959
Average Number Employees During Period							1	1		1	1
Creditors								4
Distribution Costs				2 637	1 368					397	1 428
Fixed Assets	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1 302	1 117	1 331	1 147	2 500	865	-9 188
Gross Profit Loss										1 408	12 944
Intangible Assets				12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Assets Gross Cost				12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-692	-762	160	118	52	128	293	42	221	183	553
Operating Profit Loss				-2 637	-1 368	-1 041	-1 166	-1 398	-2 321	-903	9 557
Profit Loss				-2 637	-1 368	-1 041	-1 166	-1 398	-2 321	-903	9 557
Profit Loss On Ordinary Activities Before Tax				-2 637	-1 368	-1 041	-1 166	-1 398	-2 321	-903	9 557
Total Assets Less Current Liabilities	11 308	11 238	12 160	12 118	12 052	12 128	12 293	12 042	12 221	12 183	12 553
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Creditors Due Within One Year	694	767
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Share Premium Account	42 469	43 726	40 786
Revaluation Reserve			40 786	43 381

Company staff

Janette R.

Role: Secretary

Appointed: 13 July 2001

Latest update: 1 March 2024

David C.

Role: Director

Appointed: 10 December 1998

Latest update: 1 March 2024

Green & Co Accountants Ltd

Role: Secretary

Appointed: 10 December 1998

Resigned: 13 July 2001

Latest update: 1 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 01 December 1998

Resigned: 01 December 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 1 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 01 December 1998

Resigned: 01 December 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 1 March 2024

People with significant control

Dave C.

Notified on 1 December 2016

Nature of control:

over 1/2 to 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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 June 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Apex Air Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette R.

David C.

Green & Co Accountants Ltd

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Dave C.

Accounts Documents

Company filings

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