Apex Business And Management Consultants Ltd in Newcastle Upon Tyne, NE3 2SE

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Apex Business And Management Consultants Ltd, a company registered at 50 Ferrisdale Way, , Newcastle Upon Tyne. This means it's been 13 years Apex Business And Management Consultants has existed on the market, as the company was created on 2011-09-28. The registered no. is 07790727 and the postal code is NE3 2SE. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Apex Business And Management Consultants Limited filed its latest accounts for the period up to Sunday 27th March 2022. Its latest confirmation statement was released on Thursday 28th September 2023.

There's just one managing director at present supervising this particular business, specifically Hector S. who's been doing the director's tasks for 13 years. The following business had been directed by Hector S. up until 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-27	2014-03-27	2015-03-27	2016-03-27	2017-03-27	2018-03-27	2019-03-27	2020-03-27	2021-03-27	2022-03-27	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 759	-2 343	-2 869	220

Balance Sheet
Cash Bank On Hand				16	621	103	30	75	754	609	318
Current Assets	174	206	209	95	671	103	30	109	754	608	318
Debtors	170			79	50			34
Net Assets Liabilities				220	833	-1 591	-4 640	-8 482	-11 416	-14 168	-20 718
Property Plant Equipment				1 261	918	802	715	489	405	919	689
Cash Bank In Hand	4		209	16
Net Assets Liabilities Including Pension Asset Liability	-1 759	-2 343	-2 869	220
Tangible Fixed Assets	1 440		1 142	1 261
Trade Debtors				79

Capital & Reserves
Called Up Share Capital	1		1	1
Profit Loss Account Reserve	-1 760		-2 870	219
Shareholder Funds	-1 759	-2 343	-2 869	220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				752	1 095	1 211	1 298	1 524	1 760	1 933	2 162
Administrative Expenses				3 847	4 762	4 146	4 366	4 095	3 926	8 203	8 344
Average Number Employees During Period							1	1	1	1	1
Creditors				1 136	756	316	10	9 080	12 575	15 695	21 725
Fixed Assets	1 440	1 241	1 142	1 261	918	802	715	489	405	918	689
Gross Profit Loss				7 028	5 579	1 722	1 317	253	992	5 451	1 794
Increase From Depreciation Charge For Year Property Plant Equipment					343	116	87	226	236	173	230
Net Current Assets Liabilities	174	-3 584	-4 011	-1 041	-85	-2 393	20	-8 971	-11 821	-15 087	-21 407
Operating Profit Loss				3 181	817	-2 424	-3 049	-3 842	-2 934	-2 752	-6 550
Other Creditors				984	449	2 180	10	9 080	12 575	15 632	21 725
Profit Loss				3 089	613	-2 424	-3 049	-3 842	-2 934	-2 752	-6 550
Profit Loss On Ordinary Activities Before Tax				3 181	817	-2 424	-3 049	-3 842	-2 934	-2 752	-6 550
Property Plant Equipment Gross Cost				2 013	2 013	2 013	2 013	2 013	2 165	2 851	2 851
Taxation Social Security Payable				92	204
Tax Tax Credit On Profit Or Loss On Ordinary Activities				92	204
Total Additions Including From Business Combinations Property Plant Equipment									152	686
Total Assets Less Current Liabilities	-1 759	1 361	-2 869	220	833	-1 591	745	-8 482	-11 416	-14 168	-20 718
Trade Creditors Trade Payables				60	103	316			150	63
Trade Debtors Trade Receivables				79	50			34
Turnover Revenue				7 028	5 579	1 722	1 317	253	992	5 451	1 794
Creditors Due After One Year	3 373	3 704
Creditors Due Within One Year	3 373	86	4 220	1 136
Number Shares Allotted	1		1	1
Other Creditors Due Within One Year	3 373		4 140	984
Par Value Share	0		1	1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions				250
Tangible Fixed Assets Cost Or Valuation	1 706		1 763	2 013
Tangible Fixed Assets Depreciation	266		621	752
Tangible Fixed Assets Depreciation Charged In Period	266			131
Taxation Social Security Due Within One Year				92
Trade Creditors Within One Year			80	60

Company staff

Hector S.

Role: Director

Appointed: 28 September 2011

Latest update: 30 January 2024

People with significant control

Hector S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hector S.

Notified on 16 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2013-03-27
Date Approval Accounts	24 June 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-27
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-27
Date Approval Accounts	22 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-03-28
End Date For Period Covered By Report	2016-03-27
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2017
End Date For Period Covered By Report	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	27 March 2019
Annual Accounts
Start Date For Period Covered By Report	28 March 2019
End Date For Period Covered By Report	27 March 2020
Annual Accounts
Start Date For Period Covered By Report	28 March 2020
End Date For Period Covered By Report	27 March 2021
Annual Accounts
Start Date For Period Covered By Report	28 March 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023

Apex Business And Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hector S.

Hector S.

People with significant control

Hector S.

Accounts Documents

Company filings

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