Aposs Ltd in Wigan, WN1 2TB

Description

Data updated on: 01-11-2023

This Aposs Ltd company has been on the market for 14 years, as it's been founded in 2010. Registered with number 07146362, Aposs was set up as a Private Limited Company located in Douglas Bank House, Wigan WN1 2TB. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Saturday 4th February 2023.

At the moment, this business is administered by one director: Matthew A., who was appointed in 2010.

Matthew A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 348	9 726	-11 649

Balance Sheet
Cash Bank In Hand	16 779	6 971	978
Cash Bank On Hand			978	14 701	20 980	111	11 152	68 805	90 774	96 754
Current Assets	34 594	28 328	7 161	15 358	21 239	8 088	11 331	76 218	105 213	100 562
Debtors	17 815	21 357	6 183	657	259	7 977	179	7 413	14 439	3 808
Net Assets Liabilities			-11 649	-2 815	1 779	139	4 067	26 432	46 155	43 588
Net Assets Liabilities Including Pension Asset Liability	9 348	9 726	-11 649
Other Debtors			322	403	259	303	179	158	137	195
Property Plant Equipment			343	724	377	4 283	3 187	2 913	1 973
Tangible Fixed Assets	2 589	1 184	343

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 248	9 626	-11 749
Shareholder Funds	9 348	9 726	-11 649

Other Financial Data
Accrued Liabilities			2 890	2 895	3 014	2 856	2 857	2 856	1 930	1 930
Accumulated Depreciation Impairment Property Plant Equipment			14 634	14 792	15 139	15 507	16 950	18 456	20 183	139
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-70
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable					92	92	1 231	11 703	8 486	2 238
Corporation Tax Recoverable			2 000			164
Creditors			19 112	18 752	19 762	12 157	10 376	52 624	60 538	58 030
Creditors Due Within One Year	27 317	19 549	19 112
Debtors Due After One Year			-2 000
Increase From Depreciation Charge For Year Property Plant Equipment				158	347	368	1 443	1 506	1 727	806
Net Current Assets Liabilities	7 277	8 779	-11 951	-3 394	1 477	-4 069	955	23 594	44 675	42 532
Number Shares Allotted		100	100
Other Remaining Borrowings						2 174
Other Taxation Social Security Payable			1 822	2 499	4 199	1 089	214	5 326	4 262	689
Par Value Share		1	1
Property Plant Equipment Gross Cost			14 977	15 516	15 516	19 790	20 137	21 369	22 156	139
Provisions				145	75	75	75	75	493	351
Provisions For Liabilities Balance Sheet Subtotal			41	145	75	75	75	75	493	351
Provisions For Liabilities Charges	518	237	41
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 977	14 977
Tangible Fixed Assets Depreciation	12 388	13 793	14 634
Tangible Fixed Assets Depreciation Charged In Period		1 405	841
Total Additions Including From Business Combinations Property Plant Equipment				539		4 274	347	1 232	787	161
Total Assets Less Current Liabilities	9 866	9 963	-11 608	-2 670	1 854	214	4 142	26 507	46 648	43 939
Trade Creditors Trade Payables			1 606	1		26	577	1 747	14	18
Trade Debtors Trade Receivables			3 861	254		7 510		7 255	14 302	3 613
Additional Provisions Increase From New Provisions Recognised									418

Company staff

Matthew A.

Role: Director

Appointed: 04 February 2010

Latest update: 30 March 2024

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aposs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

People with significant control

Matthew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Aposs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

People with significant control

Matthew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015