Aphco Limited in Glasgow, G3 7TZ

Description

Data updated on: 01-11-2023

Started with Reg No. SC546087 8 years ago, Aphco Limited is a Private Limited Company. The present office address is 1037 Sauchiehall Street, Glasgow. This business's declared SIC number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2022/09/30 is the last time when account status updates were reported.

Regarding this particular business, just about all of director's obligations have so far been met by Adam H. who was assigned this position in 2016.

Adam H. is the individual who controls 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	11 722	36 035	53 211	72 775	126 269	115 790
Current Assets	24 896	53 914	87 398	87 222
Debtors	13 174	17 879	34 187	14 447	29 583	60
Net Assets Liabilities				69 353	129 860	109 232
Other Debtors	46	303	309	351	588	60
Property Plant Equipment	353	320	385	573	289	224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	147	342	593	905	1 189	1 433
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	3 279	23 304	10 330	15 368	22 558	3 386
Creditors	38 954	24 638	14 131	18 442	26 281	6 842
Depreciation Rate Used For Property Plant Equipment					20	20
Increase From Depreciation Charge For Year Property Plant Equipment		195	251	312	284	244
Net Current Assets Liabilities	-14 058	29 276	73 267	68 780
Nominal Value Allotted Share Capital				1	1	1
Number Shares Issued Fully Paid		100			100	100
Other Creditors	33 416	1 334	3 302	2 560	3 723	2 791
Other Taxation Payable				514		665
Other Taxation Social Security Payable	2 259		499	514
Par Value Share		1			0	0
Property Plant Equipment Gross Cost	500	662	978	1 478	1 478	1 657
Total Additions Including From Business Combinations Property Plant Equipment		162	316	500		179
Total Assets Less Current Liabilities	-13 705	29 596	73 652	69 353
Trade Debtors Trade Receivables	13 128	17 576	33 878	14 096	28 995
Useful Life Property Plant Equipment Years					3	3

Company staff

Adam H.

Role: Director

Appointed: 22 September 2016

Latest update: 22 March 2024

People with significant control

Adam H.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30/09/2022

Aphco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

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