Apex Computing Services Limited in Salford, M50 3XW

Description

Data updated on: 01-11-2023

Apex Computing Services is a business located at M50 3XW Salford at Laser House. This firm was formed in 2003 and is registered as reg. no. 04943310. This firm has been active on the English market for 21 years now and the last known status is active. The firm's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Apex Computing Services Ltd released its account information for the financial year up to Monday 31st October 2022. The business most recent confirmation statement was filed on Wednesday 11th October 2023.

With three job announcements since July 19, 2014, the firm has been a quite active employer on the job market. On August 29, 2017, it was seeking job candidates for a full time IT Support Engineer position in Altrincham, and on August 15, 2017, for the vacant position of a full time Admin Assistant in Altrincham.

Given this specific firm's constant growth, it became vital to formally appoint other directors: Christopher G. and Daniel S. who have been assisting each other for ten years to promote the success of this specific limited company. To find professional help with legal documentation, the limited company has been using the skills of Jennifer E. as a secretary since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 190	35 645	31 997	97 910	76 026	109 358

Balance Sheet
Cash Bank On Hand							74 213	95 586	215 404	376 378	283 025	324 932
Current Assets	86 711	74 543	83 313	158 774	168 743	279 538	233 234	288 630	448 667	672 096	632 345	669 636
Debtors	50 674	40 551	55 756	110 273	94 654		165 393	193 044	233 263	295 718	349 320	344 704
Net Assets Liabilities						109 358	115 155	68 710	98 363	105 871	260 042	390 784
Other Debtors							6 372	11 413	19 111	35 565	74 552	125 522
Property Plant Equipment							41 251	47 081	39 318	32 137	26 267	44 796
Cash Bank In Hand	36 037	31 852	27 557	48 501	35 247
Intangible Fixed Assets	1 000	500	45 000	40 000	170 000
Net Assets Liabilities Including Pension Asset Liability	15 190	35 645	31 997	97 910	76 026	109 358
Stocks Inventory		2 140			36 187
Tangible Fixed Assets	7 619	6 476	5 924	5 290	4 874

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	15 189	35 644	31 897	97 810	75 926
Shareholder Funds	15 190	35 645	31 997	97 910	76 026	109 358

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							75 000	95 500	116 000	136 500	157 000	177 500
Accumulated Depreciation Impairment Property Plant Equipment							22 398	38 958	47 711	54 892	60 762	66 766
Average Number Employees During Period							15	20	19	21	26	26
Bank Borrowings Overdrafts							15 040	6 705	116 835	91 296	60 875	38 612
Creditors						296 894	283 707	376 501	46 543	91 296	60 875	38 612
Fixed Assets	8 619	6 976	50 924	45 290	174 874	158 521	171 251	156 581	131 218	103 537	77 167	75 196
Increase From Amortisation Charge For Year Intangible Assets								20 500	20 500	20 500	20 500	20 500
Increase From Depreciation Charge For Year Property Plant Equipment								16 560	8 753	7 181	5 870	6 004
Intangible Assets							130 000	109 500	91 900	71 400	50 900	30 400
Intangible Assets Gross Cost							205 000	205 000	207 900	207 900	207 900
Net Current Assets Liabilities	6 571	28 669	-18 927	52 620	36 659	102 222	44 101	-87 871	13 688	93 630	243 750	354 200
Number Shares Issued Fully Paid									40	40	40	40
Other Creditors							148 095	181 398	46 543	157 986	171 205	13 396
Other Taxation Social Security Payable							52 282	50 844	94 262	132 054	-50 117	67 673
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost							63 649	86 039	87 029	87 029	87 029	111 562
Total Additions Including From Business Combinations Intangible Assets									2 900
Total Additions Including From Business Combinations Property Plant Equipment								22 390	990			24 533
Total Assets Less Current Liabilities	15 190	35 645	31 997	97 910	211 533	260 743	127 150	68 710	144 906	197 167	320 917	429 396
Trade Creditors Trade Payables							80 285	137 554	94 972	171 066	150 628	87 773
Trade Debtors Trade Receivables							159 021	181 631	214 152	260 153	274 768	219 182
Accrued Liabilities Not Expressed Within Creditors Subtotal						26 385	11 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 815	6 372
Accruals Deferred Income					10 507	26 385
Creditors Due After One Year					125 000	125 000
Creditors Due Within One Year	80 140	45 874	102 240	106 154	139 936	177 316
Intangible Fixed Assets Additions			50 000		150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	10 000	15 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		500	5 500	5 000	20 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	55 000	55 000	205 000
Tangible Fixed Assets Additions			493	1 129	1 205
Tangible Fixed Assets Cost Or Valuation	16 476	16 476	16 969	18 098	19 303
Tangible Fixed Assets Depreciation	8 857	10 000	11 045	12 808	14 429
Tangible Fixed Assets Depreciation Charged In Period		1 143	1 045	1 763	1 621

Company staff

Christopher G.

Role: Director

Appointed: 01 April 2014

Latest update: 30 December 2023

Jennifer E.

Role: Secretary

Appointed: 24 October 2003

Latest update: 30 December 2023

Daniel S.

Role: Director

Appointed: 24 October 2003

Latest update: 30 December 2023

People with significant control

Executives with significant control over this firm are: Anna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anna S.

Notified on 21 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher G.

Notified on 21 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	7 April 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

IT Support Engineer in Altrincham, posted on Tuesday 29th August 2017
Region / City	North West, Altrincham
Industry	IT industry
Salary	From £20000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Admin Assistant in Altrincham, posted on Tuesday 15th August 2017
Region / City	North West, Altrincham
Industry	IT industry
Salary	£16400.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent


IT Support Engineer in Altrincham, posted on Saturday 19th July 2014
Region / City	North West, Altrincham
Industry	Computer industry
Job type	full time

IT Support Engineer in Altrincham, posted on Tuesday 29th August 2017

Region / City

North West, Altrincham

Industry

IT industry

Salary

From £20000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Admin Assistant in Altrincham, posted on Tuesday 15th August 2017

Region / City

North West, Altrincham

Industry

IT industry

Salary

£16400.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

IT Support Engineer in Altrincham, posted on Saturday 19th July 2014

Region / City

North West, Altrincham

Industry

Computer industry

Job type

full time

Apex Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Jennifer E.

Daniel S.

Peter B.

Online Corporate Secretaries Limited

People with significant control

Anna S.

Daniel S.

Christopher G.

Accounts Documents

Jobs and Vacancies at Apex Computing Services Ltd

Company filings

Filing category

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