Apex Leasing Ltd in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

Apex Leasing Ltd could be contacted at 49 Station Road, in Polegate. The firm postal code is BN26 6EA. Apex Leasing has been on the market since it was set up on Wednesday 12th November 2014. The firm reg. no. is 09308545. The firm's registered with SIC code 77110 which stands for Renting and leasing of cars and light motor vehicles. 30th November 2022 is the last time the company accounts were reported.

Since Wednesday 12th November 2014, the following business has only been supervised by one director: Craig K. who has been caring of it for 10 years.

Executives who control the firm include: Craig K. has substantial control or influence over the company. Simon M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 607	-1 940

Balance Sheet
Cash Bank On Hand		827	1 318	2 231	1 030	1 062	730
Current Assets	217 937	1 275 299	4 070 061	8 207 203	180 509	173 528	3 230	2 509 444
Debtors	156 237	1 274 472	4 068 743	8 204 973	179 479	172 466	2 500
Net Assets Liabilities		-1 940	-6 339	-7 947	-12 545	-10 106	6 640	1 837
Other Debtors				8 204 972	179 479
Cash Bank In Hand	1 383	827
Net Assets Liabilities Including Pension Asset Liability	-2 607	-1 940
Stocks Inventory	60 317

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 707	-2 040
Shareholder Funds	-2 607	-1 940

Other Financial Data
Creditors		1 277 239	4 076 400	8 215 152	193 054	183 634	4 194	2 507 607
Net Current Assets Liabilities	-2 447	-1 940	-6 339	-7 947	-12 545	-10 106	964	1 837
Other Creditors				8 199 873	6 322
Taxation Social Security Payable				15 279	5 725
Total Assets Less Current Liabilities	-2 607	-1 940	-6 339	-7 947	-12 545	-10 106	964	1 837
Trade Creditors Trade Payables					181 007
Average Number Employees During Period							1	1
Accruals Deferred Income	160
Creditors Due Within One Year	220 544	1 277 239

Company staff

Craig K.

Role: Director

Appointed: 12 November 2014

Latest update: 10 April 2024

People with significant control

Craig K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-11-12
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Apex Leasing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig K.

People with significant control

Craig K.

Simon M.

Accounts Documents

Company filings

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