Apm Logistics Support Ltd
650 Anlaby Road HU3 6UU Kingston Upon Hull
Number: 09839028
Incorporation date: 2015-10-23
Dissolution date: 2019-12-03
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This firm was based in Kingston Upon Hull under the ID 09839028. The company was established in 2015. The main office of the firm was located at 650 Anlaby Road . The post code is HU3 6UU. The firm was formally closed on 3rd December 2019, meaning it had been in business for four years.
Adrian M. was the firm's director, designated to this position nine years ago.
Adrain M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||
| Net Worth | 662 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 5 559 | ||
| Cash Bank On Hand | 5 559 | 5 981 | 1 708 |
| Current Assets | 8 222 | 6 371 | 2 098 |
| Debtors | 2 663 | 390 | 390 |
| Property Plant Equipment | 1 836 | 1 632 | 1 428 |
| Tangible Fixed Assets | 1 836 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 661 | ||
| Shareholder Funds | 662 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 408 | 612 |
| Average Number Employees During Period | 1 | ||
| Creditors | 9 396 | 7 054 | 2 879 |
| Creditors Due Within One Year | 9 396 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 204 | |
| Net Current Assets Liabilities | -1 174 | -683 | -781 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 8 275 | 6 194 | 2 879 |
| Other Creditors Due Within One Year | 8 275 | ||
| Other Taxation Social Security Payable | 872 | 836 | |
| Par Value Share | 1 | ||
| Profit Loss For Period | 3 661 | ||
| Property Plant Equipment Gross Cost | 2 040 | 2 040 | |
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 2 040 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 040 | ||
| Tangible Fixed Assets Depreciation | 204 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 204 | ||
| Taxation Social Security Due Within One Year | 872 | ||
| Total Assets Less Current Liabilities | 662 | 949 | 647 |
| Total Dividend Payment | 3 000 | ||
| Trade Creditors Trade Payables | 249 | 24 | |
| Trade Creditors Within One Year | 249 | ||
| Trade Debtors Trade Receivables | 2 663 | 390 | 390 |
Role: Director
Appointed: 23 October 2015
Latest update: 5 July 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 05 November 2019 |
| Confirmation statement last made up date | 22 October 2018 |
| Annual Accounts 26 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 23 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
(1 page)