Atlantic Pacific Trading (apt) Limited in Petersfield, GU31 4AD

Description

Data updated on: 01-11-2023

Atlantic Pacific Trading (apt) Limited can be found at Antrobus House, 18 College Street in Petersfield. The area code is GU31 4AD. Atlantic Pacific Trading (apt) has been on the market since the firm was established on 2010-08-24. The Companies House Registration Number is 07354563. The company's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Its most recent annual accounts cover the period up to Wed, 31st Aug 2022 and the most current confirmation statement was filed on Thu, 24th Aug 2023.

Currently, the business is directed by a single managing director: Nicholas M., who was designated to this position in 2010.

Nicholas M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-9 344	-1 519	110	55	-60	1 359

Balance Sheet
Cash Bank On Hand										19 877
Debtors	7 654	35 804	42 923	91 834	31 717	71 762			89 622	93 519
Net Assets Liabilities						1 359	3 475	219	139	1 693	-25 310	-57 966
Property Plant Equipment									1	1
Total Inventories									45 000	10 000
Cash Bank In Hand	2 461	17 438			8 576	12 177
Current Assets	14 615	61 342	48 225	95 334	43 793	88 939
Net Assets Liabilities Including Pension Asset Liability	-9 344	-1 519	110	55	-60	1 359
Stocks Inventory	4 500	8 100	5 302	3 500	3 500	5 000
Tangible Fixed Assets		333	166	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 345	-1 520	109	54	-61	1 358
Shareholder Funds	-9 344	-1 519	110	55	-60	1 359

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-86 806	-75 926	-41 923	-114 491	-27 764	-23 781	-41 375
Finished Goods Goods For Resale									45 000	10 000
Net Current Assets Liabilities	-8 619	-1 852	719	829	-61	1 358	4 249	11 823	20 131	1 692	63 036	12 052
Number Shares Allotted										1
Par Value Share										1
Total Assets Less Current Liabilities	-8 619	-764	110	830	716	1 359	4 250	11 824	20 132	1 693	63 037	12 053
Accruals Deferred Income	725	755	775	775	775
Creditors Due Within One Year	23 234	63 194	48 281	94 505	43 854	87 581
Fixed Assets		333	166	1	1	1
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation		500	500	500	500	500
Tangible Fixed Assets Depreciation		167	334	499	499	499
Tangible Fixed Assets Depreciation Charged In Period		167	167	165

Company staff

Nicholas M.

Role: Director

Appointed: 24 August 2010

Latest update: 25 March 2024

People with significant control

Nicholas M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Atlantic Pacific Trading (apt) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies