Apic Property Holdings Limited in West Bromwich, B66 1RD

Description

Data updated on: 01-11-2023

The firm called Apic Property Holdings was founded on 2015-12-09 as a Private Limited Company. This enterprise's registered office can be contacted at West Bromwich on Unit A Beech Court Crystal Drive, Sandwell Business Park. Assuming you want to contact the business by post, the zip code is B66 1RD. The office reg. no. for Apic Property Holdings Limited is 09908505. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st December 2022 is the last time when the accounts were reported.

Andrew S., Clive S. and Stephen T. are the company's directors and have been cooperating as the Management Board for nine years.

Clive S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	24 656	12 387	3 391	2 986	477
Current Assets	35 863	12 687	3 691	13 208	477
Debtors	11 207	300	300	10 222
Net Assets Liabilities	67 496	86 237	100 716	124 259	554 767
Property Plant Equipment	19 470	14 603	10 952	8 214	6 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 002	14 869	18 520	21 258	23 311
Average Number Employees During Period	5	5	3	3	3
Bank Borrowings Overdrafts	648 150	550 532	532 444	430 515	335 162
Corporation Tax Payable			4 090	6 043	15 419
Creditors	648 150	550 532	532 444	430 515	335 162
Fixed Assets	1 319 470	1 314 603	1 310 952	1 308 214	1 766 161
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					460 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					460 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 867	3 651	2 738	2 053
Investment Property	1 300 000	1 300 000	1 300 000	1 300 000	1 760 000
Investment Property Fair Value Model	1 300 000	1 300 000	1 300 000	1 300 000	1 760 000
Net Current Assets Liabilities	-600 125	-675 059	-675 711	-751 879	-808 219
Other Creditors	525 814	579 742	586 528	650 504	676 267
Other Taxation Social Security Payable	15 802	10 295	8 714	5 111	11 926
Property Plant Equipment Gross Cost	29 472	29 472	29 472	29 472
Provisions For Liabilities Balance Sheet Subtotal	3 699	2 775	2 081	1 561	68 013
Total Assets Less Current Liabilities	719 345	639 544	635 241	556 335	957 942
Trade Creditors Trade Payables	1 500	1 502	1 500	1 500
Trade Debtors Trade Receivables	11 207	300	300	10 222
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-924	-694
Bank Borrowings	741 022	646 739	615 104
Number Shares Issued Fully Paid		1 000	1 000
Par Value Share		1	1
Provisions	3 699	2 775	2 081

Company staff

Andrew S.

Role: Director

Appointed: 09 December 2015

Latest update: 1 April 2024

Clive S.

Role: Director

Appointed: 09 December 2015

Latest update: 1 April 2024

Stephen T.

Role: Director

Appointed: 09 December 2015

Latest update: 1 April 2024

People with significant control

Clive S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	22 December 2023
Confirmation statement last made up date	08 December 2022

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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Apic Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Clive S.

Stephen T.

Ian B.

Andrew H.

People with significant control

Clive S.

Accounts Documents

Company filings

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