Apg Computers Limited in Ripon, HG4 1UE

Websites

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www.apgcomputers.co.uk

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www.apgcomputers.net

Description

Data updated on: 01-11-2023

2011 marks the founding of Apg Computers Limited, a firm that is situated at Dormy House, Boroughbridge Road, Ripon. That would make thirteen years Apg Computers has prospered on the market, as it was started on April 5, 2011. The company's Companies House Reg No. is 07592103 and its post code is HG4 1UE. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Apg Computers Ltd released its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-04-05.

The data we obtained regarding this specific enterprise's MDs implies a leadership of two directors: Alan G. and Andew G. who joined the team on April 5, 2011.

Andrew G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	20 101	23 098	25 969	37 708	50 815	81 176

Balance Sheet
Cash Bank In Hand	10 956	15 462	13 743	33 670	29 673
Current Assets	41 280	38 542	42 524	55 883	59 669	83 662	105 343	136 595	166 632	218 884	212 990	217 942
Debtors	21 458	19 747	25 917	18 702	25 401
Intangible Fixed Assets	23 750	22 500	21 250	20 000	18 750
Net Assets Liabilities Including Pension Asset Liability	20 101	23 098	25 969	37 708	50 815	81 176
Stocks Inventory	8 866	3 333	2 864	3 511	4 595
Tangible Fixed Assets	2 001	2 232	1 897	1 612	5 710
Net Assets Liabilities						81 176	98 589	123 772	149 861	195 877	195 588	199 969

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 111	17 108	19 979	31 718	44 825
Shareholder Funds	20 101	23 098	25 969	37 708	50 815	81 176

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	46 930
Fixed Assets	25 751	24 732	23 147	21 612	24 460	23 315	21 189	18 496	16 392	17 712	16 666	14 444
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000	6 250
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-5 650	-1 634	2 822	16 096	30 982	63 317	82 595	111 713	140 069	188 328	189 305	198 120
Share Premium Account	4 990	4 990	4 990	4 990	4 990
Tangible Fixed Assets Additions	2 354	625			5 399
Tangible Fixed Assets Cost Or Valuation	2 354	2 979	2 979	2 979	8 378
Tangible Fixed Assets Depreciation	353	747	1 082	1 367	2 668
Tangible Fixed Assets Depreciation Charge For Period	353
Total Assets Less Current Liabilities	20 101	23 098	25 969	37 708	55 442	86 632	103 784	130 209	156 461	206 040	205 971	212 564
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 456	5 195	6 437	6 600	10 163	10 383	12 595
Average Number Employees During Period								4	6	4	5	5
Creditors						20 913	23 380	25 382	27 067	31 082	24 211	20 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					942	568	632	500	504	526	526	616
Accruals Deferred Income					4 627	5 456
Creditors Due Within One Year	46 930	40 176	39 702	39 787	33 314	20 913
Tangible Fixed Assets Depreciation Charged In Period		394	335	285	1 301

Company staff

Alan G.

Role: Secretary

Appointed: 05 April 2011

Latest update: 11 April 2024

Alan G.

Role: Director

Appointed: 05 April 2011

Latest update: 11 April 2024

Andew G.

Role: Director

Appointed: 05 April 2011

Latest update: 11 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 September 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Apg Computers Limited

General information

Name:

Office Address:

Contact information

Websites

www.apgcomputers.co.uk

www.apgcomputers.net

Description

Financial data based on annual reports

Company staff

Alan G.

Alan G.

Andew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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