Apex Auto Electrics Limited in Ayrshire, KA21 6BA

Description

Data updated on: 01-11-2023

Apex Auto Electrics began its business in 2003 as a Private Limited Company registered with number: SC247736. The business has been operating for 21 years and it's currently active. This firm's headquarters is registered in Ayrshire at 28 Mckillop Place. You can also find the firm using its postal code, KA21 6BA. The company's SIC code is 45200 which means Maintenance and repair of motor vehicles. Apex Auto Electrics Ltd filed its latest accounts for the financial year up to 2022-04-30. The business latest confirmation statement was released on 2023-04-14.

Regarding the following firm, all of director's duties have so far been executed by Alastair A. who was designated to this position on April 14, 2003. Additionally, the managing director's efforts are regularly supported by a secretary - Heather A., who was chosen by the firm in 2003.

Alastair A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 660	7 358	6 134	1 506	243	174	1 054

Balance Sheet
Cash Bank In Hand	11 205	9 016	7 796	4 197	2 314
Current Assets	19 900	12 799	14 575	11 023	8 140	8 634	7 810	19 019
Debtors	7 305	2 681	5 555	5 738	4 375
Intangible Fixed Assets	2 000	1 750	1 500	1 250	1 000
Net Assets Liabilities Including Pension Asset Liability	10 660	7 358	6 134	1 506	243	174	1 054
Stocks Inventory	1 390	1 102	1 224	1 088	1 451
Tangible Fixed Assets	15 906	13 172	17 427	13 070	9 802
Net Assets Liabilities							1 054	3 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 560	7 258	6 034	1 406	143
Shareholder Funds	10 660	7 358	6 134	1 506	243	174	1 054

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 486	1 737
Creditors Due Within One Year Total Current Liabilities	21 660	18 626
Fixed Assets	17 906	14 922	18 927	14 320	10 802	8 101	6 014	22 301
Intangible Fixed Assets Aggregate Amortisation Impairment	500	750	1 000	1 250	1 500
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-1 760	-5 827	-4 697	-7 907	-8 841	-7 927	-4 960	3 991
Tangible Fixed Assets Additions		1 657	17 309
Tangible Fixed Assets Cost Or Valuation	40 698	42 354	42 491	42 491	42 491
Tangible Fixed Assets Depreciation	24 792	29 182	25 063	29 421	32 689
Tangible Fixed Assets Depreciation Charge For Period		4 391
Total Assets Less Current Liabilities	16 146	9 095	14 230	6 413	1 961	174	1 054	18 310
Creditors							12 770	23 010
Creditors Due After One Year		1 737	8 096	4 907	1 718
Creditors Due Within One Year		18 626	19 272	18 930	16 981	16 560	12 770
Tangible Fixed Assets Depreciation Charged In Period			5 809	4 357	3 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 928
Tangible Fixed Assets Disposals			17 173

Company staff

Heather A.

Role: Secretary

Appointed: 14 April 2003

Latest update: 3 March 2024

Alastair A.

Role: Director

Appointed: 14 April 2003

Latest update: 3 March 2024

People with significant control

Alastair A.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 22 November 2017
Date Approval Accounts	22 November 2017

Apex Auto Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather A.

Alastair A.

First Scottish International Services Limited

Firstscottish Secretaries Limited

People with significant control

Alastair A.

Accounts Documents

Company filings

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