Apr Engineering (soulbury) Limited in Leighton Buzzard, LU7 4WG

Description

Data updated on: 01-11-2023

Apr Engineering (soulbury) Limited is categorised as Private Limited Company, with headquarters in 1 Chartmoor Road, Leighton Buzzard. The headquarters' post code is LU7 4WG. This business has existed 27 years in the business. The company's Companies House Reg No. is 03313621. The firm started under the business name Ambitrans, but for the last 27 years has operated under the business name Apr Engineering (soulbury) Limited. This business's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Apr Engineering (soulbury) Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-03-17.

Claire F., Christopher R., Marcus R. and Philip R. are the company's directors and have been expanding the company since 2023-09-01.

Previous company's names
Apr Engineering (soulbury) Limited 1997-02-20
Ambitrans Limited 1997-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							-2 457	37 345	65 135	92 137	87 868	127 842	139 583	131 389
Current Assets	468 732		400 168	482 443	515 476	515 476	553 649	508 352	494 404	577 110	559 491	487 106	546 551	624 035
Debtors	433 826		337 428	421 930	479 420	479 420	554 606	469 507	427 769	483 473	470 123	357 764	405 468	491 146
Net Assets Liabilities							205 782	254 360	302 489	364 450	386 883	149 170	243 996	299 863
Other Debtors							42 673	43 563	46 235	47 544	42 254	46 783	48 161	63 446
Property Plant Equipment							72 990	90 472	100 242	111 931	82 945	64 783	52 789	55 562
Total Inventories							1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	33 406		61 240	59 013	34 556	34 556	-2 457
Net Assets Liabilities Including Pension Asset Liability	237 429		177 386	181 465	214 577	214 577	205 782
Stocks Inventory	1 500		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	38 698	38 698	45 202	49 828	63 586	63 586	72 990

Capital & Reserves
Called Up Share Capital	102		102	102	102	102	102
Profit Loss Account Reserve	237 327		177 284	181 363	214 475	214 475	205 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							181 807	211 319	233 057	263 882	252 653	263 503	264 149	274 975
Additions Other Than Through Business Combinations Property Plant Equipment								49 071	50 766	53 726	1 307	3 745	10 338	22 125
Amounts Owed By Group Undertakings Participating Interests							39 774	84 244	55 700	67 305	67 305	67 305	67 305	68 430
Amounts Owed To Group Undertakings Participating Interests							113 650	79 173	31 748	3 396	16 712	139 386	141 194	139 992
Average Number Employees During Period							16	18	16	16	15	14	13	13
Corporation Tax Payable							11 943	11 252	16 901	29 085	25 905	22 747	45 009	29 784
Creditors							399 949	316 721	269 768	280 657	237 619	390 584	345 314	365 844
Finance Lease Liabilities Present Value Total							7 252	18 494	12 279	21 384	4 624	2 610
Future Minimum Lease Payments Under Non-cancellable Operating Leases							52 000	52 000	52 000	52 000	52 000	52 000	366 667	286 667
Increase From Depreciation Charge For Year Property Plant Equipment								31 506	36 285	41 442	28 652	21 699	17 755	18 519
Net Current Assets Liabilities	208 201		136 303	143 776	159 821	159 821	153 700	191 631	224 636	296 453	321 872	96 522	201 237	258 191
Other Creditors							95 910	46 042	26 563	49 980	29 708	78 086	18 826	14 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 994	14 547	10 617	39 881	10 849	17 109	7 693
Other Disposals Property Plant Equipment								2 077	19 258	11 212	41 522	11 057	21 686	8 526
Other Taxation Social Security Payable							47 995	42 405	45 081	62 765	45 947	37 394	45 525	47 394
Property Plant Equipment Gross Cost							254 797	301 791	333 299	375 813	335 598	328 286	316 938	330 537
Provisions For Liabilities Balance Sheet Subtotal							10 102	14 818	17 637	21 875	15 524	12 135	10 030	13 890
Total Assets Less Current Liabilities	246 899		181 505	193 604	223 407	223 407	226 690	282 103	324 878	408 384	404 817	161 305	254 026	313 753
Trade Creditors Trade Payables							123 199	119 355	137 196	114 047	114 723	110 361	94 760	134 540
Trade Debtors Trade Receivables							472 159	341 700	325 834	368 624	360 564	243 676	290 002	359 270
Capital Employed	237 429		177 386	181 465	214 577	214 577	205 782
Creditors Due After One Year	5 351			4 709	977	977	10 806
Creditors Due Within One Year	260 531		263 865	338 667	355 655	355 655	399 949
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	4 119		4 119	7 430	7 853	7 853	10 102
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions			21 570	21 811		34 581	34 014
Tangible Fixed Assets Cost Or Valuation		181 990	203 560	219 997		239 904	254 797
Tangible Fixed Assets Depreciation		143 292	158 358	170 169		176 318	181 807
Tangible Fixed Assets Depreciation Charged In Period			15 066	16 518		20 027	24 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 707		13 878	18 614
Tangible Fixed Assets Disposals				5 374		14 674	19 121

Company staff

Claire F.

Role: Director

Appointed: 01 September 2023

Latest update: 6 March 2024

Christopher R.

Role: Director

Appointed: 11 December 2013

Latest update: 6 March 2024

Marcus R.

Role: Director

Appointed: 11 December 2013

Latest update: 6 March 2024

Philip R.

Role: Director

Appointed: 13 February 1997

Latest update: 6 March 2024

Denise S.

Role: Secretary

Appointed: 13 February 1997

Resigned: 17 November 2017

Latest update: 6 March 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 1997

Resigned: 13 February 1997

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 6 March 2024

Wrf International Limited

Role: Corporate Nominee Director

Appointed: 06 February 1997

Resigned: 13 February 1997

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 6 March 2024

People with significant control

The companies that control this firm include: Apr Engineering Group Limited owns over 3/4 of company shares. This business can be reached in Leighton Buzzard at Chartmoor Road, LU7 4WG and was registered as a PSC under the registration number 08810231.

Apr Engineering Group Limited

Address: Unit 1 Chartmoor Road, Leighton Buzzard, LU7 4WG, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08810231

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Philip R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Apr Engineering (soulbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Christopher R.

Marcus R.

Philip R.

Denise S.

White Rose Formations Limited

Wrf International Limited

People with significant control

Apr Engineering Group Limited

Philip R.

Accounts Documents

Company filings

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