Apmb Consultancy Limited in Bristol, BS31 2HW

Description

Data updated on: 01-11-2023

This company known as Apmb Consultancy was registered on Mon, 16th Sep 2013 as a Private Limited Company. This business's registered office may be gotten hold of in Bristol on 51 St. Georges Road, Keynsham. When you need to reach this company by post, the postal code is BS31 2HW. The company registration number for Apmb Consultancy Limited is 08691885. This business's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2022-09-30 is the last time when account status updates were filed.

Paul B. is this firm's individual managing director, that was arranged to perform management duties 11 years ago.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	733	4 205	16 982

Balance Sheet
Cash Bank On Hand								39 571	30 831
Current Assets	20 624	21 676	34 521	20 349	27 599	58 222	90 999	73 327	56 716
Debtors	4 878	12 408	9 789					33 756	25 885
Net Assets Liabilities								49	284
Other Debtors								17 500	25 885
Property Plant Equipment								1 180	2 564
Cash Bank In Hand	7 320	268	24 732
Stocks Inventory	8 426	9 000
Tangible Fixed Assets	804	1 471	1 103

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	732	4 204	16 981
Shareholder Funds	733	4 205	16 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 621	3 477
Additions Other Than Through Business Combinations Property Plant Equipment									2 240
Average Number Employees During Period				1		1	1	1	1
Bank Borrowings Overdrafts								48 126	28 333
Corporation Tax Payable								18 170	18 736
Creditors			18 642	20 313	27 826	29 653	84 080	48 126	28 333
Increase From Depreciation Charge For Year Property Plant Equipment									856
Net Current Assets Liabilities	-71	2 734	15 879	36	-227	28 569	6 919	46 995	26 540
Other Creditors								1 942	1 058
Other Taxation Social Security Payable								6 220	382
Property Plant Equipment Gross Cost								3 801	6 041
Provisions For Liabilities Balance Sheet Subtotal									487
Total Assets Less Current Liabilities	733	4 205	16 982	863	393	29 474	7 865	48 175	29 104
Trade Debtors Trade Receivables								16 256
Amount Specific Advance Or Credit Directors		9 708	9 789	1 619	8 361
Amount Specific Advance Or Credit Made In Period Directors			81		6 742
Amount Specific Advance Or Credit Repaid In Period Directors				8 170
Creditors Due Within One Year	20 695	18 942	18 642
Fixed Assets			1 103	827	620	905	946
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 158
Tangible Fixed Assets Cost Or Valuation	1 072	2 230
Tangible Fixed Assets Depreciation	268	759	1 127
Tangible Fixed Assets Depreciation Charged In Period		491	368

Company staff

Paul B.

Role: Director

Appointed: 16 September 2013

Latest update: 24 March 2024

People with significant control

Paul B.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 February 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Apmb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Apmb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015