Apmi Ltd in Colchester, CO4 9FS

Description

Data updated on: 01-11-2023

Apmi Ltd is categorised as Private Limited Company, that is located in 28 Asquith Drive, Colchester. The office's located in CO4 9FS. The firm exists since 2010-10-18. The registered no. is 07411297. This business's classified under the NACE and SIC code 62090: Other information technology service activities. The most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-10-30.

Andrew W. is the enterprise's only director, that was assigned this position on 2010-10-18.

Executives who control the firm include: Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katherine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 009	5 487	101	101	101	100

Balance Sheet
Cash Bank In Hand	30 021	65 351	8 728	11 194	15 794	7 626
Current Assets	51 440	75 280	39 019	36 524	43 457	24 973	43 126	32 138	30 426	5 435	5 151	4 108
Debtors	21 420	9 929	30 291	25 330	27 663	17 347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 909	5 387	1	1	1
Shareholder Funds	13 009	5 487	101	101	101	100

Other Financial Data
Amount Specific Advance Or Credit Directors						13 891
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year					43 356	23 704
Creditors							20 091	11 441	11 093	-1 149	1 371	2 039
Creditors Due Within One Year	38 432	69 793	38 918	36 423	43 356	24 873
Debtors Due After One Year		-66	-3 023	-3 069	-3 456
Debtors Due Within One Year					24 207	13 891
Fixed Assets							896	158	110	77	54	38
Net Current Assets Liabilities	13 009	5 487	101	101	101	100	23 035	20 697	19 333	5 435	3 780	2 069
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period						51 877
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	13 009	5 487	101	101	101	100	23 931	20 855	19 443	5 512	3 834	2 107
Total Dividend Payment						51 878
V A T Current Asset					563
V A T Due Total Creditors						1 169
Advances Credits Directors		263	12 090	12 277	13 823	13 891
Advances Credits Made In Period Directors		263	11 827	3 706	1 546
Advances Credits Repaid In Period Directors				3 519

Company staff

Andrew W.

Role: Director

Appointed: 18 October 2010

Latest update: 2 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katherine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 November 2011
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 March 2014
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 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
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	22 July 2013

Apmi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Katherine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2011

Name:

Address:

Post code:

City / Town:

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Apmi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Katherine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2011