Apk Property & Management Limited in Middlesex, UB1 1SQ

Description

Data updated on: 01-11-2023

The Apk Property & Management Limited company has been on the market for twenty seven years, having started in 1997. Started with Registered No. 03309328, Apk Property & Management is categorised as a Private Limited Company with office in 79a South Road, Middlesex UB1 1SQ. The company's SIC and NACE codes are 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Apk Property & Management Ltd filed its latest accounts for the period that ended on Tuesday 31st January 2023. The latest confirmation statement was released on Friday 16th December 2022.

Currently, this particular company has just one managing director: Amit C., who was assigned to lead the company in October 2015. The following company had been directed by Kiran B. up until 9 years ago. What is more another director, including Amit C. resigned in December 2013. In order to support the directors in their duties, this particular company has been utilizing the skills of Priya C. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 047	24 795	27 535	27 992	27 987	31 225

Balance Sheet
Cash Bank On Hand						1 750	1 735
Current Assets	919	2 911	3 906	1 098	1 859	4 750	1 735	1 475	2 889	2 495	2 178	5 968	6 816
Net Assets Liabilities						28 225	28 045	28 803	30 343	33 938	38 292	42 188	43 235
Property Plant Equipment						165	165
Cash Bank In Hand	919	2 911	3 906	1 098	1 859	4 750
Intangible Fixed Assets	37 000	37 000	37 000	37 000	37 000	37 000
Net Assets Liabilities Including Pension Asset Liability	23 047	24 795	27 535	27 527	27 987	31 225
Tangible Fixed Assets						165

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 045	24 793	27 533	27 990	27 985	31 223
Shareholder Funds	23 047	24 795	27 535	27 992	27 987	31 225

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						1 223	1 223
Corporation Tax Payable						617	782
Creditors						1 840	2 005	987	861	872	1 051	945	746
Fixed Assets	37 000	37 000	37 000	37 000	37 000	37 165	37 165	37 165	37 165	37 165	37 165	37 165	37 165
Intangible Assets						37 000	37 000
Intangible Assets Gross Cost						37 000	37 000
Net Current Assets Liabilities	-103	1 645	2 385	-623	-163	2 910	270	488	2 028	1 623	1 127	5 023	6 070
Other Creditors						8 850	8 850
Property Plant Equipment Gross Cost						165	165
Total Assets Less Current Liabilities	36 897	38 645	39 385	36 842	36 837	40 075	36 895	37 653	39 193	38 788	38 292	42 188	43 235
Creditors Due After One Year Total Noncurrent Liabilities	13 850	13 850
Creditors Due Within One Year Total Current Liabilities	1 022	1 266
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000	37 000	37 000
Creditors Due After One Year		13 850	11 850	8 850	8 850	8 850
Creditors Due Within One Year		1 266	1 521	1 256	2 022	1 840
Tangible Fixed Assets Additions						165
Tangible Fixed Assets Cost Or Valuation						165