Apg Decorating Limited in Manchester, M35 9QD

Description

Data updated on: 01-11-2023

Apg Decorating is a business situated at M35 9QD Manchester at 4 School Road. The company has been operating since 2014 and is registered under reg. no. 08837126. The company has been actively competing on the English market for 10 years now and its last known status is active. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2023/01/31 is the last time account status updates were reported.

Anthony G. is this company's solitary director, that was designated to this position 10 years ago.

Anthony G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	25 126	23 725	27 928	67 446	50 489	2 902
Current Assets	37 360	50 139	53 621	77 548	60 428	29 881
Debtors	12 234	26 414	25 693	10 102	9 939	26 979
Net Assets Liabilities	46 220	41 218	42 823	34 657	21 423	928
Other Debtors					1 538	26 979
Property Plant Equipment	20 077	17 065	18 751	16 820	14 297	12 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 058	14 070	17 379	20 348	22 871	25 016
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				37 500	32 598	25 290
Corporation Tax Payable	2 972	2 908	3 972	2 655	11 896	8 060
Creditors	11 217	25 986	29 549	22 211	20 704	15 815
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Dividends Paid On Shares	18 000	18 000	20 000	20 000	32 000	2 000
Fixed Assets	20 077	17 065	18 751	16 820	14 297	12 152
Increase From Depreciation Charge For Year Property Plant Equipment		3 012	3 309	2 969	2 523	2 145
Net Current Assets Liabilities	26 143	24 153	24 072	55 337	39 724	14 066
Other Creditors	4 592	14 772	9 531	6 602	2 064	740
Other Taxation Social Security Payable	2 975	6 502	11 372	10 144	4 419	7 015
Property Plant Equipment Gross Cost		31 135	36 130	37 168	37 168	37 168
Total Additions Including From Business Combinations Property Plant Equipment			4 995	1 038
Total Assets Less Current Liabilities	46 220	41 218	42 823	72 157	54 021	26 218
Trade Creditors Trade Payables	678	1 804	4 674	2 810	2 325
Trade Debtors Trade Receivables	12 234	26 414	25 693	10 102	8 401
Wages Salaries	4 878	8 358	8 594	8 732	8 781	10 968
Advances Credits Directors		10 934	8 791	5 862	1 324	26 601
Advances Credits Made In Period Directors		10 934	2 143	2 929	4 538

Company staff

Anthony G.

Role: Director

Appointed: 08 January 2014

Latest update: 22 February 2024

People with significant control

Anthony G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Apg Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

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