Apex S&J Ltd in Stalybridge, SK15 2BT

Description

Data updated on: 01-11-2023

Apex S&J came into being in 2015 as a company enlisted under no 09779940, located at SK15 2BT Stalybridge at The Court Yard. The company has been in business for 9 years and its current status is active. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. September 30, 2022 is the last time when the accounts were reported.

Since 2015-09-16, this particular firm has only been guided by a single director: Martin S. who has been presiding over it for 9 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	1	1	1	15 446	677	29
Current Assets				1	17 366	2 823	3 184
Debtors					1 920	2 146	3 155
Property Plant Equipment					21 250	23 387	25 156
Cash Bank In Hand	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Cash On Hand	1	1
Number Shares Issued Fully Paid	1	1			1	1	1
Par Value Share	1	1			1	1	1
Total Assets Less Current Liabilities		1	1	1	7 315	5 919	6 399
Accrued Liabilities					721	721	721
Accumulated Depreciation Impairment Property Plant Equipment					3 750	8 713	14 689
Creditors					31 301	20 291	21 941
Increase From Depreciation Charge For Year Property Plant Equipment					3 750	4 963	5 976
Net Current Assets Liabilities				1	-13 935	-17 468	-18 757
Other Creditors					30 211	19 461	20 811
Prepayments Accrued Income							865
Profit Loss					7 314	-1 396	480
Property Plant Equipment Gross Cost					25 000	32 100	39 845
Recoverable Value-added Tax						1 246
Total Additions Including From Business Combinations Property Plant Equipment					25 000	7 100	7 745
Trade Creditors Trade Payables					79	78	-1
Trade Debtors Trade Receivables					1 920	900	2 290
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Martin S.

Role: Director

Appointed: 16 September 2015

Latest update: 10 December 2023

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Apex S&J Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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