Aps Woodwork Ltd in Calne, SN11 0AP

Description

Data updated on: 01-11-2023

This particular business is situated in Calne with reg. no. 08577012. This company was set up in the year 2013. The headquarters of this firm is situated at Unit 1 Wessington Yard Wessington Avenue. The post code is SN11 0AP. This business's declared SIC number is 31090 and has the NACE code: Manufacture of other furniture. July 31, 2022 is the last time when account status updates were reported.

Regarding to this particular company, a variety of director's obligations have so far been fulfilled by Andrew S. and Marnie S.. Within the group of these two individuals, Andrew S. has supervised company for the longest time, having been a part of company's Management Board since June 2013.

Andrew S. is the individual who has 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	1 195	3 830	4 082	2 408

Balance Sheet
Cash Bank In Hand	12 925	12 308	34 332	18 576
Current Assets	18 645	14 865	45 568	25 928
Debtors	4 370	702	9 636	2 877
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 195	3 830	4 082	2 408
Stocks Inventory	1 350	1 855	1 600	4 475
Tangible Fixed Assets	4 352	3 643	4 307	14 887

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	195	2 830	3 082	1 408
Shareholder Funds	1 195	3 830	4 082	2 408

Other Financial Data
Creditors Due Within One Year	25 802	17 678	47 793	39 407
Fixed Assets	8 352	6 643	6 307	15 887
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-7 157	-2 813	-2 225	-13 479
Number Shares Allotted	1 000	1 000		1 000
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	5 803	990	3 188	18 072
Tangible Fixed Assets Cost Or Valuation	5 803	6 793	9 892	26 964
Tangible Fixed Assets Depreciation	1 451	3 150	5 585	12 077
Tangible Fixed Assets Depreciation Charged In Period	1 451	1 699	2 472	6 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			37	250
Tangible Fixed Assets Disposals			89	1 000
Total Assets Less Current Liabilities	1 195	3 830	4 082	2 408

Company staff

Andrew S.

Role: Director

Appointed: 20 June 2013

Latest update: 15 April 2024

Marnie S.

Role: Director

Appointed: 20 June 2013

Latest update: 15 April 2024

People with significant control

Andrew S.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 December 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Aps Woodwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Marnie S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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