Apex Window Cleaning Limited in Fareham, PO16 8UP

Description

Data updated on: 01-11-2023

Apex Window Cleaning Limited can be reached at Fareham at West Gate Lodge. You can search for this business by referencing its area code - PO16 8UP. Apex Window Cleaning's incorporation dates back to year 2003. The enterprise is registered under the number 04825530 and company's last known status is active. The enterprise's registered with SIC code 81221 meaning Window cleaning services. Apex Window Cleaning Ltd filed its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was released on 2023-07-07.

Robert S. is this specific firm's only director, that was designated to this position 21 years ago. This company had been controlled by John J. up until January 2004.

Robert S. is the individual who has 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	86	581	1 622	2 718	-393	186	-227

Balance Sheet
Cash Bank On Hand							1	1 208	8 112	16 055	12 936	12 547	14 575
Current Assets	17 343	20 242	21 272	21 193	15 374	16 601	15 998	6 584	11 472	18 619	16 044	15 769	18 993
Debtors	17 341	20 242	21 272	21 193	15 374	16 601	6 717	5 376	3 360	2 564	3 108	3 222	4 418
Net Assets Liabilities							227	3 152	4 343	894	3 722	3 875	430
Property Plant Equipment									524	393	1 134	845	634
Cash Bank In Hand	2
Intangible Fixed Assets			248	192
Net Assets Liabilities Including Pension Asset Liability	86	581	1 622	2 718	2 091	186	-227
Tangible Fixed Assets	431	332	248	192	149	116

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	82	577	1 618	2 708	-397	182
Shareholder Funds	86	581	1 622	2 718	-393	186	-227

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							3 692	3 692	3 867	3 998	2 162	2 446	2 657
Additions Other Than Through Business Combinations Intangible Assets								2 801	2 801	2 801	2 801	2 801	2 801
Additions Other Than Through Business Combinations Property Plant Equipment									699		1 119
Creditors							6 943	6 233	10 454	10 918	14 284	16 089	16 444
Fixed Assets	431	332	248	192	149	116		2 801	3 325	3 194	3 935	3 646	3 435
Increase From Depreciation Charge For Year Property Plant Equipment									175	131	378	284	211
Intangible Assets								2 801	2 801	2 801	2 801	2 801	2 801
Intangible Assets Gross Cost								2 801	2 801	2 801	2 801	2 801	2 801
Net Current Assets Liabilities	-289	305	1 430	2 582	2 003	126	-227	351	1 018	7 700	1 760	320	2 549
Property Plant Equipment Gross Cost							3 692	3 692	4 391	4 391	3 291	3 291	3 291
Total Assets Less Current Liabilities	142	637	1 678	2 768	2 147	242	-227	3 152	4 343	10 894	5 695	3 326	5 984
Creditors Due Within One Year	17 632	19 937	19 842	18 611	15 860	16 475	16 225
Intangible Fixed Assets Aggregate Amortisation Impairment			3 444	3 500
Intangible Fixed Assets Amortisation Charged In Period				56
Intangible Fixed Assets Cost Or Valuation			3 692	3 692
Provisions For Liabilities Charges	56	56	56	56	56	56
Tangible Fixed Assets Cost Or Valuation	3 692	3 692	3 692	3 692	3 692	3 692
Tangible Fixed Assets Depreciation	3 261	3 360	3 444	3 500	3 548	3 576
Tangible Fixed Assets Depreciation Charged In Period		99	84		48	33

Company staff

Robert S.

Role: Director

Appointed: 08 July 2003

Latest update: 29 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 2003

Resigned: 08 July 2003

Address: London, N1 7JQ

Latest update: 29 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 July 2003

Resigned: 08 July 2003

Address: London, N1 7JQ

Latest update: 29 March 2024

John J.

Role: Director

Appointed: 08 July 2003

Resigned: 02 January 2004

Latest update: 29 March 2024

Kerry S.

Role: Secretary

Appointed: 08 July 2003

Resigned: 01 July 2009

Latest update: 29 March 2024

People with significant control

Robert S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Apex Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

John J.

Kerry S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

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