Apj Enterprises Limited in Haverfordwest, SA62 4NB

Description

Data updated on: 01-11-2023

This company named Apj Enterprises was created on Tuesday 15th January 2013 as a Private Limited Company. This company's headquarters may be gotten hold of in Haverfordwest on Hunters Lodge Newtown Road, Hook. Should you have to reach the firm by post, its zip code is SA62 4NB. The company registration number for Apj Enterprises Limited is 08360775. This company's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. Apj Enterprises Ltd filed its latest accounts for the period that ended on 31st January 2023. Its latest confirmation statement was submitted on 15th January 2023.

Andrew N. is the following enterprise's single managing director, that was chosen to lead the company in 2013. Since 2015 Charlotte S., had been functioning as a director for the company till the resignation in 2015.

Andrew N. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 882	23 839	15 977

Balance Sheet
Cash Bank On Hand							28 410	49 686	23 449	20 119
Current Assets	24 443	51 669	41 659	45 598	53 187	46 439	31 879	52 933	26 365	23 219
Debtors	632	583	577				3 469	3 247	2 916	3 100
Net Assets Liabilities			16 081	19 051	25 584	18 243	4 276	17 196	1 371	582
Property Plant Equipment							473	1 075	753	532
Cash Bank In Hand	23 811	51 086	41 082
Net Assets Liabilities Including Pension Asset Liability	2 882	23 839	15 977
Other Debtors	632	583	577
Tangible Fixed Assets	612	520	990

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	2 881	23 739	15 877
Shareholder Funds	2 882	23 839	15 977

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			486	625	625	1 237	1 291
Accumulated Depreciation Impairment Property Plant Equipment							891	980	1 302	1 523
Additions Other Than Through Business Combinations Property Plant Equipment								1 335
Average Number Employees During Period						1	2	2	2	2
Creditors			26 082	26 763	27 693	27 515	28 076	36 607	25 604	23 068
Depreciation Expense Property Plant Equipment									322	221
Fixed Assets			990	841	715	556	473
Increase From Depreciation Charge For Year Property Plant Equipment								472	322	221
Net Current Assets Liabilities	2 392	23 423	15 091	18 835	25 494	18 924	3 803	16 326	761	151
Other Creditors							1 292	2 105	2 990
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								383
Other Disposals Property Plant Equipment								644
Property Plant Equipment Gross Cost							1 364	2 055	2 055	2 055
Provisions For Liabilities Balance Sheet Subtotal								205	143	101
Taxation Social Security Payable							20 634	22 664	12 376	6 101
Total Assets Less Current Liabilities	3 004	23 943	16 081	19 676	26 209	19 480	4 276	17 401	1 514	683
Trade Debtors Trade Receivables							3 469	3 247	2 916
Director Remuneration	7 648	7 910	8 046
Administrative Expenses	26 308	31 533	13 944
Aggregate Dividends Paid In Financial Year	68 000	55 000	94 500
Corporation Tax Due Within One Year	17 598	18 966	21 703
Creditors Due Within One Year	22 051	28 246	26 568
Depreciation Impairment Reversal Tangible Fixed Assets	108	92	174
Difference Between Accumulated Depreciation Amortisation Capital Allowances	122	104	104
Number Shares Allotted	1	1	100
Number Shares Allotted Increase Decrease During Period	1	99
Operating Profit Loss	88 601	94 823	108 341
Other Creditors Due Within One Year	2 176	5 878	692
Other Taxation Social Security Within One Year	2 277	3 402	4 173
Par Value Share	1	1	1
Profit Loss For Period	70 881	75 858	86 638
Profit Loss On Ordinary Activities Before Tax	88 601	94 823	108 341
Provisions Charged Credited To Profit Loss Account During Period	122	-18
Provisions For Liabilities Charges	122	104	104
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	720		644
Tangible Fixed Assets Cost Or Valuation	720	720	1 364
Tangible Fixed Assets Depreciation	108	200	374
Tangible Fixed Assets Depreciation Charged In Period	108	92	174
Tax On Profit Or Loss On Ordinary Activities	17 720	18 965	21 703
Total Dividend Payment	68 000	55 000	94 500
Turnover Gross Operating Revenue	114 909	126 356	122 285
U K Current Corporation Tax	17 598	18 983	21 703
U K Deferred Tax	122	-18
Value Shares Allotted Increase Decrease During Period	1	99

Company staff

Andrew N.

Role: Director

Appointed: 15 January 2013

Latest update: 29 December 2023

People with significant control

Andrew N.

Notified on 30 June 2016

Nature of control:

over 1/2 to 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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 18 September 2015
Date Approval Accounts	18 September 2015

Apj Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Charlotte S.

People with significant control

Andrew N.

Accounts Documents

Company filings

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