Apf (berkshire) Limited in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

Apf (berkshire) Limited can be reached at Reading at C/o Goringe Accountants Ltd, Waterside,1650 Arlington Business Park. You can search for the company by referencing its zip code - RG7 4SA. The company has been in the field on the British market for 9 years. This firm is registered under the number 09693399 and its official state is active. The company's SIC code is 68310 meaning Real estate agencies. The firm's latest accounts were submitted for the period up to July 31, 2022 and the most recent confirmation statement was submitted on July 16, 2023.

The company has just one managing director now overseeing the business, namely Alan F. who has been doing the director's obligations for 9 years.

Alan F. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-12 909

Balance Sheet
Cash Bank On Hand	40 811	42 346	40 652	39 142	38 341	46 216	19 037
Current Assets	46 698	44 386	43 258	39 742	38 992	47 296	22 925
Debtors	5 887	2 040	2 606	600	651	1 080	3 888
Net Assets Liabilities	-12 909	-12 570	-17 406
Other Debtors	1 411	1 440	2 006		51		108
Property Plant Equipment	194	476	921	574	545	294	43
Cash Bank In Hand	40 811
Net Assets Liabilities Including Pension Asset Liability	-12 909
Tangible Fixed Assets	194

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-12 910
Shareholder Funds	-12 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	65	245	467	814	1 180	1 431	1 682
Amounts Owed To Group Undertakings	25 000	25 000	26 200	20 970	20 930	20 635	20 635
Average Number Employees During Period					1	1	1
Creditors	59 801	60 385	61 585	56 105	56 245	56 967	26 426
Increase From Depreciation Charge For Year Property Plant Equipment		180	222	347	366	251	251
Net Current Assets Liabilities	-13 103	-15 999	-18 327	-16 363	-17 253	-9 671	-3 501
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	34 351	35 385	35 385	35 135	35 315	35 335	5 791
Other Taxation Social Security Payable						997
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	259	721	1 388	1 388	1 725	1 725
Provisions For Liabilities Balance Sheet Subtotal	-3 276	-2 953
Total Additions Including From Business Combinations Property Plant Equipment		462	667		337
Total Assets Less Current Liabilities	-12 909	-15 523	-17 406	-15 789	-16 708	-9 377	-3 458
Trade Creditors Trade Payables	450
Trade Debtors Trade Receivables	1 200	600	600	600	600	1 080	3 780
Creditors Due Within One Year	59 801
Fixed Assets	194
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	259
Tangible Fixed Assets Cost Or Valuation	259
Tangible Fixed Assets Depreciation	65
Tangible Fixed Assets Depreciation Charged In Period	65

Company staff

Alan F.

Role: Director

Appointed: 20 July 2015

Latest update: 5 February 2024

People with significant control

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-07-20
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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

Apf (berkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

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