A.p.i. Engineering Limited in Norwich, NR1 1PN

Description

Data updated on: 01-11-2023

A.p.i. Engineering Limited can be contacted at Norwich at 44 Rose Lane. Anyone can search for the firm by its postal code - NR1 1PN. The firm has been in the field on the UK market for 24 years. This enterprise is registered under the number 03960619 and company's current status is active. The company's declared SIC number is 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-03-30.

On 2014/06/24, the company was looking for a Project Engineer to fill a full time position in the engeneering in Norwich, Anglia. The offered job required experienced worker.

At the moment, the directors listed by this particular business include: Michael R. selected to lead the company on 2003/11/03, Dennis R. selected to lead the company in 2000 and Trevor B. selected to lead the company in 2000. Moreover, the director's responsibilities are helped with by a secretary - Dennis R., who was chosen by this business in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-10-07	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	791 202	998 341	1 491 475	667 339	581 252

Balance Sheet
Cash Bank In Hand	407 042	1 505 344	946 922	899 116	227 177
Cash Bank On Hand					227 177	326 375	271 460	289 772	155 299	320 764	447 480	315 690
Current Assets	1 967 640	2 769 222	2 892 084	2 132 269	1 298 519	2 271 080	1 421 109	2 074 649	1 777 520	1 823 331	2 013 067	3 846 028
Debtors	1 560 598	1 263 878	1 945 162	1 233 153	1 071 342	1 875 397	873 679	1 669 877	1 335 478	1 443 984	1 565 587	3 530 338
Net Assets Liabilities					581 252	678 492	767 607	804 110	990 790	856 910	831 222	989 285
Net Assets Liabilities Including Pension Asset Liability	791 202	998 341	1 491 475	667 339	581 252
Other Debtors					110 417	453 141	14 897	702 651	1 136 951	708 604	754 209	2 781 780
Property Plant Equipment					17 528	44 340	41 724	33 440	25 242	18 686	24 691
Tangible Fixed Assets	26 016	33 955	19 794	21 602	17 528
Total Inventories						69 308	275 970	115 000	286 743	58 583

Capital & Reserves
Called Up Share Capital	90 000	90 000	90 000	90 000	90 000
Profit Loss Account Reserve	691 775	898 914	1 392 048	567 912	481 825
Shareholder Funds	791 202	998 341	1 491 475	667 339	581 252

Other Financial Data
Accounting Period Subsidiary					2 015
Accumulated Depreciation Impairment Property Plant Equipment					61 405	70 179	83 652	94 809	80 619	94 044	99 029	96 582
Amounts Recoverable On Contracts					331 302	600 938
Average Number Employees During Period						16	16	17	12	13	12	12
Bank Borrowings Overdrafts										237 500	187 500	87 500
Capital Redemption Reserve	9 427	9 427	9 427	9 427	9 427
Creditors					628 734	1 607 930	666 228	1 274 981	607 738	237 500	187 500	2 686 207
Creditors Due Within One Year	1 442 953	2 011 911	1 527 030	1 185 923	628 734
Debtors Due After One Year	-22 530	-16 765	-281 316	-29 680	-110 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 867		7 508	13 107
Disposals Property Plant Equipment							31 538		25 370		9 070	1 390
Fixed Asset Investments Additions			189 134	14 182
Fixed Asset Investments Cost Or Valuation		97 804	225 136	49 034
Fixed Asset Investments Disposals			61 802	190 284
Fixed Assets	315 395	340 407	453 578	70 636	66 562	93 374	90 758	82 474	74 276	67 720	73 725	71 066
Increase From Depreciation Charge For Year Property Plant Equipment						8 774	13 473	11 157	10 677	13 425	12 493	12 047
Investments Fixed Assets	74 756	97 804	225 136	49 034	49 034	49 034	49 034	49 034	49 034	49 034	49 034	49 034
Investments In Group Undertakings					49 034	49 034	49 034	49 034	49 034	49 034	49 034	49 034
Net Current Assets Liabilities	524 687	757 311	1 365 054	946 346	669 785	663 150	754 881	799 668	1 169 782	1 262 952	1 181 259	1 159 821
Number Shares Allotted		90 000	90 000	90 000	90 000
Other Creditors					137 041	663 533	129 931	491 390	108 333	117 021	412 613	677 381
Other Taxation Social Security Payable					11 441	6 490	27 347	-2 878	18 110	59 781	34 876	68 943
Par Value Share		1	1	1	1
Percentage Subsidiary Held					100
Property Plant Equipment Gross Cost					78 933	114 519	125 376	128 249	105 861	112 730	123 720	52 733
Provisions For Liabilities Balance Sheet Subtotal					155 095	78 032	78 032	78 032	253 268	236 262	236 262	241 602
Provisions For Liabilities Charges	48 880	99 377
Tangible Fixed Assets Additions		30 457	101 464	17 453	5 568
Tangible Fixed Assets Cost Or Valuation	62 752	78 278	93 742	73 365	78 933
Tangible Fixed Assets Depreciation	36 736	44 323	73 948	51 763	61 405
Tangible Fixed Assets Depreciation Charged In Period		15 032	49 692	14 624	9 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 445	20 067	36 809
Tangible Fixed Assets Disposals		14 931	86 000	37 830
Total Additions Including From Business Combinations Property Plant Equipment						35 586	42 395	2 873	2 982	6 869	20 060	260
Total Assets Less Current Liabilities	840 082	1 097 718	1 818 632	1 016 982	736 347	756 524	845 639	882 142	1 244 058	1 330 672	1 254 984	1 230 887
Trade Creditors Trade Payables					480 252	937 907	508 950	786 469	481 295	371 077	334 319	1 852 383
Trade Debtors Trade Receivables					227 930	302 198	672 071	967 226	198 527	735 380	811 378	748 558
Value Shares Allotted	90 000	90 000	90 000	90 000	90 000

Company staff

Michael R.

Role: Director

Appointed: 03 November 2003

Latest update: 12 April 2024

Dennis R.

Role: Director

Appointed: 30 March 2000

Latest update: 12 April 2024

Dennis R.

Role: Secretary

Appointed: 30 March 2000

Latest update: 12 April 2024

Trevor B.

Role: Director

Appointed: 30 March 2000

Latest update: 12 April 2024

People with significant control

The companies that control this firm include: Api Holdings Limited owns over 3/4 of company shares. This business can be reached in Great Yarmouth at Station Road, NR31 0HB and was registered as a PSC under the registration number 09022841.

Api Holdings Limited

Address: Leyden Works Station Road, Great Yarmouth, NR31 0HB, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09022841

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	07 October 2012
Date Approval Accounts	28 June 2013

Project Engineer in Norwich, posted on Tuesday 24th June 2014
Region / City	Anglia, Norwich
Industry	Engineering sector
Job type	full time
Career level	experienced (non-managerial)

Project Engineer in Norwich, posted on Tuesday 24th June 2014

Region / City

Anglia, Norwich

Industry

Engineering sector

Job type

full time

Career level

experienced (non-managerial)

A.p.i. Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Dennis R.

Dennis R.

Trevor B.

Michael R.

People with significant control

Api Holdings Limited

Accounts Documents

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Company filings

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