Africa Professional Services Group Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

The enterprise is widely known as Africa Professional Services Group Ltd. This firm was started 8 years ago and was registered under 09946529 as the registration number. This head office of this company is based in Waterlooville. You may visit them at Wellesley House, 204 London Road. It 's been 6 years from the moment Africa Professional Services Group Ltd is no longer recognized under the business name Sw11 Holdings. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 31st January 2022 and the most recent annual confirmation statement was released on 22nd October 2022.

As stated, this particular firm was established in January 2016 and has been guided by two directors.

Executives with significant control over the firm are: Wendy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Africa Professional Services Group Ltd 2018-03-14
Sw11 Holdings Ltd 2016-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 571	42 977	1 813	3 976	21 232
Current Assets	9 635	89 744	72 227	58 789	74 753
Debtors	5 814	46 767	72 926	54 813	53 521
Net Assets Liabilities	-16 599	70 133	4 741	-183 886	-264 675
Other Debtors	1 314	46 767	69 247	43 740	36 118
Property Plant Equipment	1 233	616	599		862
Total Inventories	2 250

Other Financial Data
Accrued Liabilities	2 564	5 335	8 172
Accumulated Depreciation Impairment Property Plant Equipment	617	1 234	2 150	2 749	2 965
Additions Other Than Through Business Combinations Property Plant Equipment	1 850		899		1 078
Administration Support Average Number Employees	2	2	3
Average Number Employees During Period			3	3	3
Bank Borrowings				181 653	142 655
Creditors	27 467	20 104	30 000	181 653	192 655
Dividend Per Share Interim		96
Dividends Paid On Shares Interim		9 600
Increase From Depreciation Charge For Year Property Plant Equipment	617	617	916	599	216
Net Current Assets Liabilities	-17 832	69 640	34 265	-2 110	-72 759
Number Shares Issued Fully Paid	100	135	135	14 285	1 428 500
Other Creditors	27 467	14 177	852	5 362	755
Other Payables Accrued Expenses			7 320	3 600	7 200
Other Remaining Borrowings	24 903		30 000		50 000
Par Value Share		1	1	0	0
Prepayments				648	3 009
Property Plant Equipment Gross Cost	1 850	1 850	2 749	2 749	3 827
Provisions For Liabilities Balance Sheet Subtotal		123	123	123	123
Taxation Social Security Payable	-1 213	592	12 760	26 654	81 428
Total Assets Less Current Liabilities	-16 599	70 256	34 864	-2 110	-71 897
Total Borrowings	24 903		30 000	181 653	192 655
Trade Creditors Trade Payables			4 600	12 877	19 411
Trade Debtors Trade Receivables	4 500		1 167	10 425	14 394
Work In Progress	2 250
Amount Specific Advance Or Credit Directors	-12 775	17 732	26 982	8 028
Amount Specific Advance Or Credit Made In Period Directors	6 060	35 212	9 250	259
Amount Specific Advance Or Credit Repaid In Period Directors	-18 835	-4 704		-18 954

Company staff

Wendy B.

Role: Director

Appointed: 12 January 2016

Latest update: 3 February 2024

Scott C.

Role: Director

Appointed: 12 January 2016

Latest update: 3 February 2024

People with significant control

Wendy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott C.

Notified on 12 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

The On-Site Group Limited

Address: Delme 2 Delme Place, Cams Hall Estate, Fareham, Hampshire, PO16 8UX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06912781

Notified on 20 December 2017

Ceased on 9 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Africa Professional Services Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Scott C.

Wendy B.

People with significant control

Wendy B.

Scott C.

The On-Site Group Limited

Accounts Documents

Company filings

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