Apk Plastering Ltd in Honiton, EX14 2YG

Description

Data updated on: 01-11-2023

Apk Plastering Ltd with the registration number 08577148 has been competing in the field for 11 years. The Private Limited Company can be reached at 16 Hatcher Close, in Honiton and their post code is EX14 2YG. The company's principal business activity number is 43310 and their NACE code stands for Plastering. The firm's most recent accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-20.

For this particular business, all of director's responsibilities have so far been done by Adrian K. who was arranged to perform management duties 11 years ago.

Adrian K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth		-4 362	-5 453

Balance Sheet
Current Assets	36 542	8 026	-274	3 659	3 659	7 036	1 587	10 685	24 267	39 283
Net Assets Liabilities			-5 453	-3 221	-3 221	-4 568	1 527	9 200	19 236	32 467
Cash Bank In Hand	13 720
Debtors	22 822	10 100
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	20 149	-6 183	-5 453
Tangible Fixed Assets	9 304	9 105

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 049	-6 283
Shareholder Funds		-4 362	-5 453

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors			13 771	13 514	13 514	16 445	3 816	4 407	7 312	9 481
Fixed Assets	17 304	15 105	11 580	8 292	8 292	4 841	3 756	2 922	2 281	2 665
Net Current Assets Liabilities	4 706	-14 257	-13 599	-9 855	-9 855	-9 409	-2 229	6 278	16 955	29 802
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						261
Total Assets Less Current Liabilities	22 010	848	-2 019	-1 563	-1 563	-4 568	1 527	9 200	19 236	32 467
Advances Credits Directors										33 001
Capital Employed	20 149	-6 183
Creditors Due After One Year		5 210	3 434
Creditors Due Within One Year	31 836	24 357	13 325
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Par Value Share	1	1
Provisions For Liabilities Charges	1 861	1 821
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 086	1 612
Tangible Fixed Assets Cost Or Valuation	11 086	12 698
Tangible Fixed Assets Depreciation	1 782	3 593
Tangible Fixed Assets Depreciation Charged In Period	1 782	1 811
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Adrian K.

Role: Director

Appointed: 20 June 2013

Latest update: 23 February 2024

People with significant control

Adrian K.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Apk Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

People with significant control

Adrian K.

Accounts Documents

Company filings

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