Apt Philpot Limited in Colchester, CO7 6LZ

Description

Data updated on: 01-11-2023

This Apt Philpot Limited firm has been in this business field for at least 8 years, as it's been founded in 2016. Registered under the number 10331532, Apt Philpot is a Private Limited Company located in Glebe House School Lane, Colchester CO7 6LZ. The company's Standard Industrial Classification Code is 41100 meaning Development of building projects. The most recent financial reports detail the period up to 2022-09-30 and the latest confirmation statement was released on 2023-08-15.

This company has 1 director this particular moment running this particular firm, namely Andrew P. who's been carrying out the director's duties for 8 years.

Andrew P. is the individual with significant 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	946	985	522	391	256
Current Assets	26 478	31 297	31 864	38 769	54 409
Debtors	251	220		3 588	19 363
Net Assets Liabilities	-169	-30	211	648	3 011
Other Debtors	251	220
Property Plant Equipment	57 999	30 819	30 819	30 819	30 819
Total Inventories	25 281	30 092	31 342	34 790	34 790

Other Financial Data
Average Number Employees During Period	1	1	1	1	1
Creditors	81 979	59 723	61 265	64 314	65 235
Net Current Assets Liabilities	23 811	28 874	30 657	34 143	37 427
Other Creditors	81 979	59 723	61 265	64 314	65 235
Other Disposals Property Plant Equipment		27 180
Other Taxation Social Security Payable	61	3	57	102	554
Property Plant Equipment Gross Cost	57 999	30 819	30 819	30 819
Total Assets Less Current Liabilities	81 810	59 693	61 476	64 962	68 246
Trade Creditors Trade Payables	1 506	1 320		1 845	15 148
Trade Debtors Trade Receivables				3 588	19 363

Company staff

Andrew P.

Role: Director

Appointed: 16 August 2016

Latest update: 23 March 2024

People with significant control

Andrew P.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Apt Philpot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

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