A.p.h. Services Uk Limited in Wilmslow, SK9 3AH

Description

Data updated on: 01-11-2023

Located at 19 Dean Road, Wilmslow SK9 3AH A.p.h. Services Uk Limited is categorised as a Private Limited Company issued a 04216978 registration number. This company was set up on 15th May 2001. The firm currently known as A.p.h. Services Uk Limited, was previously listed as A.p.h. Computer Services. The transformation has taken place in 7th June 2001. This firm's registered with SIC code 62090 which means Other information technology service activities. 30th September 2022 is the last time when account status updates were filed.

As stated, this particular business was established twenty three years ago and has so far been supervised by two directors. Additionally, the managing director's duties are constantly helped with by a secretary - Roslyn H., who was chosen by the business in 2001.

The companies that control this firm are: Aph Computers Limited owns over 3/4 of company shares. This business can be reached in Wilmslow at Dean Road, Handforth, SK9 3AH and was registered as a PSC under the registration number 1850989.

Previous company's names
A.p.h. Services Uk Limited 2001-06-07
A.p.h. Computer Services Limited 2001-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	1	1	1	1	4 823

Balance Sheet
Cash Bank On Hand						3 470	8 274	23 177	106	106	106	106	106
Current Assets					1	88 413	125 868	122 240	106
Debtors						84 943	117 594	99 063
Net Assets Liabilities						4 823	119 006
Other Debtors						7 285	17 871	10 540
Property Plant Equipment						9 130	2 656	1 865
Cash Bank In Hand	1	1	1	1	1	3 470
Intangible Fixed Assets						266 024
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	4 823
Tangible Fixed Assets						9 130

Capital & Reserves
Called Up Share Capital					1	1
Profit Loss Account Reserve						4 822
Shareholder Funds	1	1	1	1	1	4 823

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 566	45 653	79 740
Accumulated Depreciation Impairment Property Plant Equipment						780	1 054	1 845
Amounts Owed To Group Undertakings						165 000	132 547	56 202	105	105	105	105	105
Average Number Employees During Period							4	4
Creditors						20 833	236 582	125 791	105	105	105	105	105
Disposals Decrease In Amortisation Impairment Intangible Assets									79 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment							517		1 845
Disposals Intangible Assets							4 873		272 717
Disposals Property Plant Equipment							6 200		3 710
Fixed Assets						275 154	229 720	194 842
Increase From Amortisation Charge For Year Intangible Assets							34 087	34 087
Increase From Depreciation Charge For Year Property Plant Equipment							791	791
Intangible Assets						266 024	227 064	192 977
Intangible Assets Gross Cost						277 590	272 717	272 717
Net Current Assets Liabilities					1	-249 377	-110 714	-3 551	1	1	1	1	1
Other Creditors						20 833	50 963	25 388
Other Taxation Social Security Payable						31 769	53 072	43 870
Property Plant Equipment Gross Cost						9 910	3 710	3 710
Provisions For Liabilities Balance Sheet Subtotal						121
Total Assets Less Current Liabilities					1	25 777	119 006	191 291	1	1	1	1	1
Trade Creditors Trade Payables						3 120		331
Trade Debtors Trade Receivables						77 658	99 723	88 523
Creditors Due After One Year						20 833
Creditors Due Within One Year						337 790
Intangible Fixed Assets Additions						277 590
Intangible Fixed Assets Aggregate Amortisation Impairment						11 566
Intangible Fixed Assets Amortisation Charged In Period						11 566
Intangible Fixed Assets Cost Or Valuation						277 590
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						121
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						9 910
Tangible Fixed Assets Cost Or Valuation						9 910
Tangible Fixed Assets Depreciation						780
Tangible Fixed Assets Depreciation Charged In Period						780

Company staff

Charlton H.

Role: Director

Appointed: 22 March 2016

Latest update: 9 January 2024

Roslyn H.

Role: Secretary

Appointed: 06 June 2001

Latest update: 9 January 2024

Anthony H.

Role: Director

Appointed: 06 June 2001

Latest update: 9 January 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 15 May 2001

Resigned: 06 June 2001

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 January 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 15 May 2001

Resigned: 06 June 2001

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 January 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 15 May 2001

Resigned: 06 June 2001

Latest update: 9 January 2024

People with significant control

Aph Computers Limited

Address: 19 Dean Road, Handforth, Wilmslow, SK9 3AH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 1850989

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 February 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 January 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

A.p.h. Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlton H.

Roslyn H.

Anthony H.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Aph Computers Limited

Accounts Documents

Company filings

Filing category

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