Apt And Able Limited in Borehamwood, WD6 1JH

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2015-02-13. Established under number 09438007, it is registered as a Private Limited Company. You may visit the main office of this firm during office times under the following location: 1st Floor, Lumiere Elstree Way, WD6 1JH Borehamwood. The enterprise's SIC code is 49420 meaning Removal services. Apt And Able Ltd filed its account information for the period that ended on 2022-02-28. The company's most recent confirmation statement was submitted on 2023-02-14.

Within the company, a number of director's obligations up till now have been fulfilled by Connor C., Karen C. and Neil C.. Within the group of these three individuals, Neil C. has administered company for the longest period of time, having become a vital addition to the Management Board on February 2015. Moreover, the director's tasks are constantly assisted with by a secretary - Andreas D., who was chosen by the following company in October 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 577

Balance Sheet
Cash Bank On Hand	3 008	39 527	14 127	15 683	26 567	43 718	110 533	86 184
Current Assets	38 720	114 678	70 181	65 337	73 955	85 664	166 673	271 180
Debtors	35 712	75 151	56 054	49 654	47 388	41 946	56 140	184 996
Net Assets Liabilities	6 577	34 288	41 143	41 753	42 792	17 184	74 329	180 457
Other Debtors		75 151	56 054	49 654	47 388	41 946	56 140	184 996
Property Plant Equipment		935	8 067	6 052	4 146	3 110	2 333	48 694

Capital & Reserves
Profit Loss Account Reserve	6 577
Shareholder Funds	6 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		311	2 416	4 431	6 337	7 373	8 150	24 381
Additions Other Than Through Business Combinations Property Plant Equipment		1 246	9 237					62 592
Average Number Employees During Period	1	1	1	1	1	2	2	3
Bank Borrowings Overdrafts				1 032		50 000	10 044	10 096
Corporation Tax Payable		14 194	11 903	4 043	6 652	1 468	23 429	30 292
Creditors	32 143	81 325	40 955	33 123	38 563	21 590	61 344	116 084
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Fixed Assets		935	11 917	9 539	7 400	3 110
Increase From Depreciation Charge For Year Property Plant Equipment		311	2 105	2 015	1 906	1 036	777	16 231
Investments			3 850	3 487	3 254	-3 254
Investments Fixed Assets			3 850	3 487	3 254
Net Current Assets Liabilities	6 577	33 353	29 226	32 214	35 392	64 074	105 329	155 096
Other Creditors		2 315	3 078	1 225	15 503	1 225	1 327	37 242
Other Investments Other Than Loans			3 850	3 487	3 254	-3 254
Other Taxation Social Security Payable		13 183	9 393	13 853	13 979	18 451	26 584	29 113
Property Plant Equipment Gross Cost		1 246	10 483	10 483	10 483	10 483	10 483	73 075
Total Assets Less Current Liabilities	6 577	34 288	41 143	41 753	42 792	67 184	107 662	203 790
Trade Creditors Trade Payables		51 633	16 581	12 970	2 429	446	-40	9 341
Advances Credits Directors	1 050	7 716	644	14 278		5 821
Cash Bank	3 008
Creditors Due Within One Year	32 143
Number Shares Authorised	100
Par Value Share	1
Share Capital Authorised	-100

Company staff

Connor C.

Role: Director

Appointed: 28 November 2023

Latest update: 15 February 2024

Andreas D.

Role: Secretary

Appointed: 14 October 2016

Latest update: 15 February 2024

Karen C.

Role: Director

Appointed: 25 March 2015

Latest update: 15 February 2024

Neil C.

Role: Director

Appointed: 13 February 2015

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Karen C. owns 1/2 or less of company shares. Neil C. owns 1/2 or less of company shares.

Karen C.

Notified on 14 February 2023

Nature of control:

1/2 or less of shares

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Apt And Able Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor C.

Andreas D.

Karen C.

Neil C.

People with significant control

Karen C.

Neil C.

Accounts Documents

Company filings

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