Apm Wilson Limited
26 Baker Street EX2 5EA Exeter
Number: 06491169
Incorporation date: 2008-02-01
Dissolution date: 2021-03-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Apm Wilson started its business in 2008 as a Private Limited Company registered with number: 06491169. This company's registered office was situated in Exeter at 26 Baker Street. The Apm Wilson Ltd company had been operating in this business for at least thirteen years.
The following limited company was administered by one director: Adrian W., who was selected to lead the company sixteen years ago.
Adrian W. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||
| Net Worth | 563 | 452 | 352 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 344 | 11 019 | 14 644 | ||||
| Current Assets | 17 272 | 10 723 | 28 344 | 21 316 | 29 021 | 18 889 | 100 |
| Debtors | 2 775 | 5 324 | 10 297 | 4 245 | 100 | ||
| Other Debtors | 4 245 | 100 | |||||
| Property Plant Equipment | 3 155 | 2 477 | 2 346 | ||||
| Cash Bank In Hand | 14 497 | 5 399 | 28 344 | ||||
| Net Assets Liabilities | 352 | 10 339 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 563 | 452 | 352 | ||||
| Tangible Fixed Assets | 1 274 | 3 414 | 3 155 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 463 | 352 | 252 | ||||
| Shareholder Funds | 563 | 452 | 352 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 710 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 889 | 7 066 | 7 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 30 547 | 13 054 | 9 348 | 3 043 | |||
| Net Current Assets Liabilities | -511 | -2 362 | -2 203 | 8 262 | 19 673 | 15 846 | 100 |
| Other Creditors | 974 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 200 | ||||||
| Other Disposals Property Plant Equipment | 9 546 | ||||||
| Property Plant Equipment Gross Cost | 9 044 | 9 543 | 9 546 | ||||
| Total Assets Less Current Liabilities | 763 | 1 052 | 952 | 10 739 | 22 741 | 18 191 | 100 |
| Amount Specific Advance Or Credit Directors | 8 711 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 711 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 711 | ||||||
| Creditors Due Within One Year | 17 783 | 13 085 | 30 547 | ||||
| Fixed Assets | 2 477 | 3 068 | 2 345 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 600 | 400 | |||||
| Provisions For Liabilities Charges | 200 | 600 | 600 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 598 | 1 383 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 437 | 7 661 | 9 044 | ||||
| Tangible Fixed Assets Depreciation | 3 163 | 4 247 | 5 889 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 458 | 1 642 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 374 | ||||||
| Tangible Fixed Assets Disposals | 374 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||||
Role: Director
Appointed: 01 February 2008
Latest update: 1 December 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 15 March 2021 |
| Confirmation statement last made up date | 01 February 2020 |
| Annual Accounts 30 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
(1 page)
Metherell Gard Burn View
EX23 8BX
Bude
Metherell Gard Burn View
EX23 8BX
Bude
Metherell Gard Ltd
Burn View Bude Cornwall
EX23 8BX