Apm Resource Limited in Bristol, BS10 5JD

Description

Data updated on: 01-11-2023

Apm Resource Limited may be reached at C/o Parallel Accounting Ltd, 8 Charis Avenue in Bristol. The firm postal code is BS10 5JD. Apm Resource has been present on the British market since it was established in 2008. The firm registered no. is 06645525. This company is known under the name of Apm Resource Limited. It should be noted that this firm also was listed as Mtr (2008) up till it got changed 16 years ago. This firm's SIC code is 78109 and their NACE code stands for Other activities of employment placement agencies. Apm Resource Ltd filed its account information for the financial year up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-07-05.

With 13 recruitment advertisements since Wed, 14th Jan 2015, the corporation has been among the most active firms on the job market. Most recently, it was looking for candidates in Glasgow, Spalding and Nuneaton. They seek workers for such positions as for instance: EPoS BA, Project manager - Retail - London and BA - Retail London.

In order to be able to match the demands of their customer base, this limited company is permanently being guided by a unit of two directors who are Claire M. and Adam M.. Their mutual commitment has been of crucial importance to this specific limited company for 16 years. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Claire M. as a secretary since 2008.

Previous company's names
Apm Resource Limited 2008-11-04
Mtr (2008) Limited 2008-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	269	71 884	58 873	61 840

Balance Sheet
Cash Bank On Hand					4 047	459	9 645	498	4
Current Assets	180 762	464 171	691 067	467 092	505 584	310 013	334 577	153 042	204 132	196 245
Debtors	180 747	387 143	576 986	400 933	501 537	368 014	324 932	152 544	204 128
Net Assets Liabilities					60 812	192	1 544	1 842	1 600	772
Other Debtors					149 352	126 716	157 885	134 028	182 316
Property Plant Equipment					1 135	1 450	2 270	1 467	1 986
Cash Bank In Hand	15	77 028	114 081	66 159
Net Assets Liabilities Including Pension Asset Liability	269	71 883	58 873	61 840
Tangible Fixed Assets	1 719	1 536	1 036	1 685

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	168	71 783	58 772	61 739
Shareholder Funds	269	71 884	58 873	61 840

Other Financial Data
Version Production Software										2 023
Accrued Liabilities					1 450	1 523	21 339	1 680	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment					4 200	4 776	5 580	6 383	7 185
Additions Other Than Through Business Combinations Property Plant Equipment						891	1 624		1 321
Average Number Employees During Period					1	2	3	3	3	2
Bank Borrowings						210 111	176 295	25 000	24 567
Bank Overdrafts								7 693	56 911
Creditors					445 907	314 571	338 603	25 000	181 451	178 573
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-28 136
Financial Assets							3 300	3 300	3 300
Fixed Assets	1 719	1 536	1 036	1 685		4 750	5 570	4 767	5 286	3 849
Increase From Depreciation Charge For Year Property Plant Equipment						576	804	803	802
Increase In Loans Owed By Related Parties Due To Loans Advanced							42 209
Key Management Personnel Compensation Short-term Employee Benefits						8 248	8 492
Loans Owed By Related Parties						28 136	42 209
Net Current Assets Liabilities	-1 106	70 655	58 044	60 492	59 677	34 638	-4 026	22 075	22 681	17 672
Other Creditors					371 206	26 092	46 995	2 930	13 467
Prepayments					850	1 120	325	204
Property Plant Equipment Gross Cost					5 335	6 226	7 850	7 850	9 171
Taxation Social Security Payable					20 527	6 025	17 669	57 186	91 796
Total Assets Less Current Liabilities	613	72 191	59 080	62 177			1 544	26 842	26 167	21 521
Total Borrowings						210 111	176 295	25 000	24 567
Trade Creditors Trade Payables					52 724	70 820	76 305	27 772	19 277
Trade Debtors Trade Receivables					351 335	210 794	166 722	18 312	21 812
Creditors Due Within One Year	181 868	393 516	633 023	408 809
Number Shares Allotted		101	101	101
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 209
Provisions For Liabilities Charges	344	307	207	337
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions		541		1 326
Tangible Fixed Assets Cost Or Valuation	3 291	3 831	3 831	5 157
Tangible Fixed Assets Depreciation	1 572	2 296	2 795	3 472
Tangible Fixed Assets Depreciation Charged In Period		724	500	677
Amount Specific Advance Or Credit Directors	23 391			19 104