A.p.t. (nottingham) Limited in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

A.p.t. (nottingham) Limited can be found at Nottingham at 156 Russell Drive. You can look up the company by the postal code - NG8 2BE. This company has been operating on the English market for twenty two years. This business is registered under the number 04356733 and company's current state is active. This enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-01-21.

As for this company, a variety of director's assignments up till now have been performed by Jeremy T. and Jacqueline L.. Out of these two managers, Jeremy T. has managed company for the longest time, having been one of the many members of company's Management Board since 2002. Additionally, the managing director's assignments are regularly aided with by a secretary - Jacqueline L., who was officially appointed by the company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 114	10 583	2 351	1 356	2 642	3 951

Balance Sheet
Cash Bank On Hand						3 511	6 910	5 601	6 051	7 816	10 082	6 185	8 020
Current Assets	25 115	27 664	3 599								14 832	10 935	12 770
Debtors	0	396									4 750	4 750	4 750
Net Assets Liabilities						3 951	6 563	-2 902	-15 800	-3 894	2 193	6 545	12 187
Property Plant Equipment						1 031	877	1 711	51 116	50 538	1 213	1 031	877
Cash Bank In Hand	25 115	27 268	3 599	709	438	3 511
Intangible Fixed Assets	156 000	150 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	14 114	10 583	2 351	1 356	2 642	3 951
Tangible Fixed Assets	2 847	1 525	1 071	1 209	1 407	1 031

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 114	9 583	1 351	356	1 642	2 951
Shareholder Funds	14 114	10 583	2 351	1 356	2 642	3 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 452	3 606	4 221	4 816	5 394	5 689	5 871	6 025
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings											48 426	41 543	36 295
Creditors						16 484	10 817	6 720	3 303	62 248	15 426	13 878	15 165
Fixed Assets	158 847	151 525	51 071	51 209	51 407	51 031	50 877	51 711			51 213	51 031	50 877
Increase From Depreciation Charge For Year Property Plant Equipment							154	615	595	578		182	154
Intangible Assets						50 000	50 000	50 000			50 000	50 000	50 000
Intangible Assets Gross Cost						50 000	50 000				50 000	50 000	50 000
Net Current Assets Liabilities	-130 948	-125 626	-20 594	-25 410	-36 087	-30 390	-33 291	-47 893	-63 613	-54 432	-594	-2 943	-2 395
Other Creditors											11 609	11 642	12 632
Property Plant Equipment Gross Cost						4 483	4 483	5 932	55 932	55 932	6 902	6 902	6 902
Taxation Social Security Payable											3 817	2 236	2 533
Total Assets Less Current Liabilities	27 899	25 899	30 477	25 799	15 320	20 641	17 586	3 818	-12 497	-3 894	50 619	48 088	48 482
Trade Debtors Trade Receivables											4 750	4 750	4 750
Accrued Liabilities							1 292	1 290
Bank Borrowings Overdrafts							10 817	6 720
Corporation Tax Payable							5 085	3 585
Creditors Due After One Year		15 316	28 126	24 328	12 501	16 484
Creditors Due Within One Year		153 290	24 193	26 119	36 525	33 901
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			60 000
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	50 000	50 000	50 000
Intangible Fixed Assets Disposals			160 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						206	206
Provisions For Liabilities Charges				115	177	206
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			376	579	730
Tangible Fixed Assets Cost Or Valuation	16 187	16 187	16 563	3 753	4 483
Tangible Fixed Assets Depreciation	13 340	14 662	15 492	2 544	3 076	3 452
Tangible Fixed Assets Depreciation Charged In Period			830	441	532	376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 389
Tangible Fixed Assets Disposals				13 389
Total Additions Including From Business Combinations Property Plant Equipment								1 449
Creditors Due After One Year Total Noncurrent Liabilities	13 785	15 316
Creditors Due Within One Year Total Current Liabilities	156 063	153 290
Intangible Fixed Assets Amortisation Charged In Period		6 000
Tangible Fixed Assets Depreciation Charge For Period		1 322

Company staff

Jeremy T.

Role: Director

Appointed: 21 January 2002

Latest update: 1 April 2024

Jacqueline L.

Role: Secretary

Appointed: 21 January 2002

Latest update: 1 April 2024

Jacqueline L.

Role: Director

Appointed: 21 January 2002

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Jeremy T. owns 1/2 or less of company shares. Jacqueline L. owns 1/2 or less of company shares.

Jeremy T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jacqueline L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A.p.t. (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Jacqueline L.

Jacqueline L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jeremy T.

Jacqueline L.

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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A.p.t. (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Jacqueline L.

Jacqueline L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jeremy T.

Jacqueline L.

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,
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HQ address,
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