APH ENVIRONMENTAL LIMITED
Previous names
A.P.H. SERVICES LIMITED - 2011-07-13
APH ENVIROMENTAL LTD - 2011-08-02
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,120 GBP2018-06-30
1,120 GBP2017-06-30
Property, Plant & Equipment
22,836 GBP2018-06-30
20,070 GBP2017-06-30
Fixed Assets
23,956 GBP2018-06-30
21,190 GBP2017-06-30
Total Inventories
2,000 GBP2018-06-30
8,000 GBP2017-06-30
Debtors
141,587 GBP2018-06-30
150,217 GBP2017-06-30
Cash at bank and in hand
2,147 GBP2018-06-30
2,548 GBP2017-06-30
Current Assets
145,734 GBP2018-06-30
160,765 GBP2017-06-30
Creditors
Current
28,488 GBP2018-06-30
52,721 GBP2017-06-30
Net Current Assets/Liabilities
117,246 GBP2018-06-30
108,044 GBP2017-06-30
Total Assets Less Current Liabilities
141,202 GBP2018-06-30
129,234 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
141,102 GBP2018-06-30
129,134 GBP2017-06-30
Equity
141,202 GBP2018-06-30
129,234 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,120 GBP2017-06-30
Intangible Assets
Other than goodwill
1,120 GBP2018-06-30
1,120 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,827 GBP2018-06-30
13,827 GBP2017-06-30
Plant and equipment
66,365 GBP2018-06-30
60,595 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
80,192 GBP2018-06-30
74,422 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,356 GBP2018-06-30
54,352 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,356 GBP2018-06-30
54,352 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,004 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,004 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
13,827 GBP2018-06-30
13,827 GBP2017-06-30
Plant and equipment
9,009 GBP2018-06-30
6,243 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,317 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
141,587 GBP2018-06-30
2,900 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
141,587 GBP2018-06-30
150,217 GBP2017-06-30
Trade Creditors/Trade Payables
Current
10,086 GBP2018-06-30
42,210 GBP2017-06-30
Other Taxation & Social Security Payable
Current
3,812 GBP2018-06-30
1,653 GBP2017-06-30
Other Creditors
Current
14,590 GBP2018-06-30
8,858 GBP2017-06-30
APH ENVIRONMENTAL LIMITED
InfoA.P.H. SERVICES LIMITED - 2011-07-13
APH ENVIROMENTAL LTD - 2011-07-13
Registered number 02239437
Milton Farm, Llanteg, Pembrokeshire SA67 8PY
PRIVATE LIMITED COMPANY incorporated on 1988-04-05 and dissolved on 2021-01-12 (32 years 9 months). The company status is Dissolved.
CIF 0