Apnc Services Ltd in Banwell, BS29 6LR

Description

Data updated on: 01-11-2023

Apnc Services began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08141131. This particular business has been active for 12 years and it's currently active. This firm's office is registered in Banwell at Unit 8. You could also locate this business by the area code of BS29 6LR. The enterprise's declared SIC number is 71129 : Other engineering activities. Its latest financial reports were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was filed on Wed, 12th Jul 2023.

There seems to be a group of two directors controlling the following limited company at the moment, namely Paul M. and Nuala M. who have been doing the directors tasks since 2023.

Aidan M. is the individual who has control over this firm, has substantial control or influence over the company, 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	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	977	182	5 094	20 168

Balance Sheet
Current Assets	26 611	11 352	17 699	21 301	12 377	14 477	59 795	78 008	96 645	127 119	275 121
Net Assets Liabilities				20 168	13 689	9 326	34 549	35 554	60 481	77 364	267 473
Cash Bank In Hand	3 981	4 214	25	15 248
Debtors	22 630	7 138	17 674	6 053
Net Assets Liabilities Including Pension Asset Liability	977	182	5 094	20 168
Tangible Fixed Assets				22 856

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	976	181	5 093	20 167
Shareholder Funds	977	182	5 094	20 168

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										700	850
Average Number Employees During Period						1	1	1	1	1	1
Creditors				12 102	8 801	5 501	2 201	35 626	42 813	51 686	71 654
Fixed Assets				22 856	22 223	16 982	14 047	21 839	39 516	62 203	108 543
Net Current Assets Liabilities	10 376	182	5 094	9 414	267	-2 155	22 703	49 341	63 778	66 847	208 497
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 467	5 030
Total Assets Less Current Liabilities	10 376	182	5 094	32 270	22 490	14 827	36 750	71 180	103 294	129 050	317 040
Amount Specific Advance Or Credit Directors				20	167	169	101	262	1 841	31 755
Amount Specific Advance Or Credit Made In Period Directors					40 078	47 357	36 958	47 317	27 445	31 504
Amount Specific Advance Or Credit Repaid In Period Directors					39 931	47 355	37 026	47 680	29 024	61 418
Creditors Due After One Year	9 399			12 102
Creditors Due Within One Year	16 235	11 170	12 605	11 887
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				25 505
Tangible Fixed Assets Cost Or Valuation				25 505
Tangible Fixed Assets Depreciation				2 649
Tangible Fixed Assets Depreciation Charged In Period				2 649
Advances Credits Directors	16 073	1 336
Advances Credits Made In Period Directors	70 030
Advances Credits Repaid In Period Directors	53 957

Company staff

Paul M.

Role: Director

Appointed: 22 November 2023

Latest update: 20 March 2024

Nuala M.

Role: Director

Appointed: 22 November 2023

Latest update: 20 March 2024

People with significant control

Aidan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Apnc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nuala M.

Aidan M.

People with significant control

Aidan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Apnc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nuala M.

Aidan M.

People with significant control

Aidan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016